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405411 03/12/24
CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF,INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * * 2,590.00* CHECK -NUMBER: 405411 CHECK DATE: 03/12/24 DEPARTMENT' 109.3 1093 ACCOUNT PO -NUMBER INVOICE NUMBER 435,0100 • 402191002-XW13 4350100 402191002=W14,, AMOUNT 1,105.00 1,485.00 DESCRIPTION BUILDING REPAIRS ` & MA BUILDING REPAIRS E. MA'