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398447 09/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 26,240.00* CHECK NUMBER: 398447 CHECK DATE: 09/06/23 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 309191001-111 13,575.00 4350600 309191002-110 9,995.00 4350600 309191003-113 775.00 4350600 57543 309191005-112 365.00 4350600 309191010-115 1,295.00 4350600 57530 309191017-116 235.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE' CLEANING SERVICES PARKS & NR' OFFICE