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405221 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE 'CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $****27,548.00*- CHECK NUMBER: 405221 CHECK DATE: 03/06/24 DEPARTMENT 1093 .1093 110 1125 .110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 403191001-111 . 14,253.00 4350600 403191002-110 10,494.00 4350600 403191003-113 813.00 4350600 58993 403191005-112 383.00 4350600 403191010-114 1,359.00 4350600. 58982 403191017-115 • 246.00 DESCRIPTION CLEANING SERVICES CLEANING, SERVICES CLEANING.. SERVICES ADMIN-OFFICES - CLEANING_ -SERVICES NATURAL RESOURCE OFFI