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341464 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 28,731 .00* PO BOX 636338 CHECK NUMBER: 341464 CINCINNATI OH 45263-6338 CHECK DATE: 07/24/19 DEPARTMENT 1093 110 1093 1093 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 1093 6,304.00 4350600 110 1,200.00 4350600 907191001141 9,685.00 4350600 907191002140 8,400.00 4350600 907191003143 352.00 4350600 52620 907191004145 2,450.00 4350600 52290 907191005142 340.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2019 JANITORIAL SERVI 2019 WEEKLY AO CLEANI