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Home My WebLink About411095 08/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 - CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $ * * * *41,137,75* CHECK NUMBER: 411095 CHECK DATE: 08/05/24 DEPARTMENT 1093 1125 -1093 1093 110 1125 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350600 4350600 58983 4350600 4350600 4350600 4350600 58993 4350600 4350600 58982 406191001-XW19 407191004-108 408191001.-104 408191002-103 408191003-106 408191005-105 408191010-108 408191017-109 AMOUNT 10,719.00 2,870.75 14,253.00 10,494.00 813.00 383.00 1,359.00 246.00 DESCRIPTION CLEANING SERVICES CP WESTERMEIER COMMON CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES ADMIN OFFICES CLEANING SERVICES NATURAL RESOURCE OFFI