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Home My WebLink About334737 01/25/2019CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****18,777.00* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 334737 CINCINNATI OH 45263-6338 CHECK DATE: 01/25/19 DEPARTMENT 1093 1093 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 901191002163 8,400.00 CLEANING SERVICES 4350600 901191002164 9,685.00 CLEANING SERVICES 4350600 901191003166 352.00 CLEANING SERVICES 4350600 52290 901191005165 340.00 2019 WEEKLY AO CLEANI