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335688 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 18,777.00* PO BOX 636338 CHECK NUMBER: 335688 CINCINNATI OH 45263-6338 CHECK DATE: 02/19/19 DEPARTMENT 1093 1093 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 902191001163 9,685.00 4350600 902191002162 8,400.00 4350600 902191003165 352.00 4350600 52290 902191005164 340.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2019 WEEKLY AO CLEANI