The URL can be used to link to this page

Home My WebLink About398829 09/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS. PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $*****7,76.0.00* CHECK NUMBER: 398829 CHECK DATE: 09/14/23 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4350100 308191001-XW11 4,995-.00 BUILDING REPAIRS & MA 4350600 57527 308191004-111 2,765.00 WESTERMEIER COMMONS