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Home My WebLink About400926 11/09/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 - CORVUS JANITORIAL.OF INDPLS PO -BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * *29,005.00* CHECK NUMBER: 400926 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350600, 1093 4350600 1093 .4350600 110 4350600 1125 4350600 57543 110 4350600 1125 .4350600 57530 57527 310191004-112 311191001-110 311191002-109 311191003-112 311191005-111 311191010-114 311191017-115 AMOUNT. 2,765.00 13,575.00 9,995.00 775.00 365.00 1,295.00 235.00 DESCRIPTION WESTERMEIER COMMONS CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICE CLEANING SERVICES PARKS & NR OFFICE