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399371 09/27/23
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: 399371 CHECK DATE: 09/27/23 DEPARTMENT 1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 4350600 4350600 4350600 57543 4350600 4350600 57530 310191001-109 310191002-108 310191003-111 310191005-110 310191010-113 310191017-114 AMOUNT 13,5.75.00 9,995.00., 775.00 365.00 1,295.00 235.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE" CLEANING SERVICES PARKS & NR OFFICE