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Home My WebLink About409770 07/02/24CITY 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: 409770 CHECK DATE: 07/02/24 DEPARTMENT 1Q93, 10.93 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 407191001-105 14,253.00 4350600 407191002-104 10,494.00 4350600 407191003-107 813.00 4350600 58993 407191005-106 383.00 4350600 407191010-109 1,359.00 4350600 58982 407191017-110 - 246.00 .DESCRIPTION - CLEANING SERVICES CLEANING "SERVICES, CLEANING SERVICES _ADMIN OFFI_CES.. CLEANING SERVICES NATURAL RESOURCE OFFI