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337966 04/17/19
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: 337966 CINCINNATI OH 45263-6338 CHECK DATE: 04/17/19 DEPARTMENT 1093 1093 110 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 904191002151 8,400.00 4350600 904191002152 9,685.00 4350600 904191003154 352.00 4350600 52290 904191005153 340.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2019 WEEKLY AO CLEANI