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401659 11/29/23
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: 401659 CHECK DATE: 11 /29/23 DEPARTMENT 1093 • 1093 110 -1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 .- 4350600 4350600 4350600 57543 4350600 4350600 57530. 312191001-110 312191002-109 312191003-112 312191005-111 312191010-114 312191017-115 AMOUNT 13,575.00 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