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338948 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLIS HECK AMOUNT: $****21,227.00* PO BOX 636338 CHECK NUMBER: 338948 CINCINNATI OH 45263-6338 CHECK DATE: 05/14/19 DEPARTMENT 1093 1093 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 905191001149 9,685.00 CLEANING SERVICES 4350600 905191002148 8,400.00 CLEANING SERVICES 4350600 905191003151 352.00. CLEANING SERVICES 4350600 52620 905191004152 2,450.00 2019 JANITORIAL SERVI 4350600 52290 905191005150 340.00 2019 WEEKLY AO CLEANI