Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403116 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE :CARMEL, INDIANA 46032 VENDOR: 365074- CORVUS JANITORIAL OF INDPLS PO BOX 991-217 LOUISVILLE KS•4.0269 - CHECK AMOUNT: $****26,240.00* CHECK NUMBER: 403116 CHECK DATE: 01 /1 1 /24 .- DEPARTMENT - 1093 1093 110 1125 110 1125 ACCOUNT - PO NUMBER 4350600 4350600. 4350600 435060.0 58993 4350600 4350600 58982. INVOICE NUMBER 401191001-112. . 401191002-111 401191003-114- 401191005-113 40119101.0-115 401191017-116 AMOUNT 13,575.00. 9,995.00 775.00 365.00 1,295.00 235.00. DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICES 'CLEANING SERVICES - NATURAL RESOURCE OFFI