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407633 05/07/24
CITY OF; CARMEL INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA ;46032 VENDOR: '_305074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * * 27,548.00* CHECK NUMBER: 407633- CHECK DATE: 05/07/24 DEPARTMENT 10.93 1.093 . 110_ 1125 110 - 1125 ACCOUNT • --4:3.50600 43-50600 43506.0.0 .- 43506,00 -.. 58-9931 435060-0-. .43(50600 - 58982 PO. NUMBER INVOICE NUMBER, ;405191001.-105 4051910012-104: 405191003---1,07:.. 405191.005-106- 40519101071.0'8.' 405191017-10.9= .. AMOUNT 14,253.00 10,494.00 813.00 383, 00 1,,359. 00 246.00. DESCRIPTION CLEANING: SERVICES CLEANING :SERVICES ` - CLEANINSERVICES ADMIN.:OFFICES :CLEANING SERVICES NATURAL RESOURCE OFFI