HomeMy WebLinkAbout406327 04/04/24CITY OF CARMEL; INDIANA ONE CIVIC .SQUARE CARMEL, INDIANA 46032 .VENDOR: 365074 CORVUS_JANITORIAL OFINDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $****27,548.00* CHECK NUMBER: 406327 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093. 10-93 110 1125 110 1125 4350600 4350600 4350600 43506004350600 4350600 404191001-107 404191002-106 404191003-109 58993 404191005-108 -404191010-110 58982- 404191017-111 AMOUNT 14,253.00 10,494.00 813.00 383.0.0 1,359.00 246.00 . , DES,CRIPTION . CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN. OFFICES CLEANING. SERVICES NATURAL RESOURCE OFFI