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Home My WebLink About397894 08/15/23CITY OF CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK 'AMOUNT: $****39,551.20* CHECK NUMBER: 397894 CHECK DATE: 08/15/23 DEPARTMENT 1093 1125 1093 1093 110 1125 110 1125 ACCOUNT 4350600 4350600 4350600 4350600 4350600 4350600 4350600 4350600 PO NUMBER INVOICE NUMBER 307191001-XW18 57527 307191004-112 308191001-108 308191002-107 308191003-110 57543 308191005-109 308191010-112 57530 308191017-113 AMOUNT 10,546.20 2,765.00 13,575.00 9,995.00 775.00 365.00 1,295.00 235.00 DESCRIPTION CLEANING SERVICES WESTERMEIER COMMONS CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NR OFFICE