Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
398470 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: $*****2,041.20* CHECK NUMBER: 398470 CHECK DATE: 09/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350600 308191001-XW20 AMOUNT ,2,041.20 DESCRIPTION CLEANING SERVICES