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Home My WebLink About600357 01/15/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDPLS PO BOX 991217 LOUISVILLE KS 40269 CHECK AMOUNT: $*****1,165.00* CHECK NUMBER: 600357 CHECK DATE: 01/15/25 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 412191002-XW5 1,165.00 BUILDING REPAIRS & MA