The URL can be used to link to this page

Home My WebLink About412154 09/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1.093 -. 1093 -1093 10 9'3 110 1125 110 1125 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 .. 408191001-XW10 1,165.00 4350100 40.8191001-XW9 . 5,305.00 4350600 409191001-98 ' - 14,253.00 4350600 409191002-97 10,494.00 4350600 409191003-100 813.00 4350600 58993 409191005-99 383.00 4350600 409191010-102.. 1,359.00 4350600 58982 409191017-103 - 246.00 CHECK AMOUNT: $****34,018.00* CHECK NUMBER: 412154 CHECK DATE: 09/05/24 DESCRIPTION BUILDING REPAIRS l& MA BUILDING -REPAIRS '& "MA CLEANING SERVICES CLEANING" SERVICES -CLEANING:-SERVICES ADMIN OFFICES CLEANING SERVICES. .NATURAL RESOURCE OFFI