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339690 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLISHECK AMOUNT: $ * * * * * 1,800.00* PO BOX 636338 CHECK NUMBER: 339690 CINCINNATI OH 45263-6338 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4238900 905191001 AMOUNT 1,800.00 DESCRIPTION OTHER MAINT SUPPLIES