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Home My WebLink About415583 12/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF,INDPLS PO BOX 991217 LOUISVILLE KS 40269 ,CHECK AMOUNT: $.* * * *27,548.00* CHECK NUMBER: 415583 CHECK DATE: 12/05/24 DEPARTMENT 1093 • 1093 110 - 1125 110 1125 ACCOUNT PO NUMBER - INVOICE NUMBER- ._ AMOUNT 4350600 412191001-93 14,253.00 4.350600 412191002-9.2 10,494.00 4350600- 412191003-95 813.00 4350600 58993 412191005-94 383.00 4350600 412191010-97 1,359.00 4350600 58982 412191017-98 246.00 DESCRIPTION CLEANING- SERVICES. CLEANING SERVICES CLEANING SERVICES_ ADMIN OFFICES CLEANING SERVICES NATURAL RESOURCE OFFI'