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Home My WebLink About408682 06/03/24CITY 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: 408682 -_ CHECK DATE:;. 06/03/24. DEPARTMENT 1093 , - 1093, 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 406191001-105 14,253.00 43,50600: 406191002-104. - 10,494..00 4350600 406191003-107 813.00 4350600 58993 406191005-106 383.00 4350600 406191-010-109 1,359.00 --4350600 58982 . 406191017-110 246.00 DESCRIPTION CLEANING SERVICES. CLEANING _SERVICES CLEANING SERVICES ADMIN OFFICES CLEANING SERVICES NATURAL RESOURCE-OFFII