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340663 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $**• *22,427.00* PO BOX 636338 CHECK NUMBER: 340663 CINCINNATI OH 45263-6338 CHECK DATE: 06/26/19 DEPARTMENT 1093 1093 110 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 906191001142 9,685.00 4350600 906191002141 8,400.00 4350600 906191003144 352.00 4350600 52620 906191004145 2,450.00 4350600 52290 906191005143 340.00 4350600 906191010220 1,200.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2019 JANITORIAL SERVI 2019 WEEKLY AO CLEANI CLEANING SERVICES