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Home My WebLink About403816 01/30/24CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS POBOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $****28,856.00* CHECK NUMBER: 403816 CHECK DATE: 01/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350600 401191001-368 1093 4350600 401191002-369 110 4350600 .401191003-366 1125 4350600 58993 401191005-365 110. 4350600 401191010-367- 1125 43.50600 58982, 401191017-370 1093 4350600 402191001-109 1093 4350600 402191002-108 110" 4350600 402191003-111 1125 4350600 58993 402191005-110 110 4350600 402191010-112 1125. 4350600 - 58982 402191017-113 AMOUNT 678.00 499.00 38.00 18.00 64.00 11.00 14,253.00 10,494.00. 813.00 383.00 1,359.00 246.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES_ ADMIN OFFICES _CLEANING SERVICES .NATURAL RESOURCE OFFI CLEANING SERVICES CLEANING SERVICES CLEANINGG-SERVICES ADMIN OFFICES CLEANING SERVICES NATURAL RESOURCE OFFI