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413544 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $****30,401,00* CHECK NUMBER: 413544 CHECK DATE: 10/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4350600 58983 40'9191004-101 1125 4350600 58993 4091910-05-CM20 1093 :4350600. 410191001-98 1093 4350600 410191002-97 110 4350600 410191003-100 1125 .4350600 . 58993 410191005-99 110 4350600 .410191010-102 1125 4350600 58982 410191017-103 AMOUNT 2,903.00 -50.00 14,253.00 10,494.00 813.00 383.00 1,359.00 246.00 DESCRIPTION CP WESTERME.IER COMMON ADMIN OFFICES CLEANING SERVICES CLEANING SERV-ICES CLEANING SERVICES - ADMIN OFFICES CLEANING SERVICES - - `.- NATURAL RESOURCE OFFI