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Home My WebLink About342654 08/21/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****31,1 PO BOX 636338 CHECK NUMBER: 342654 CINCINNATI OH 45263-6338 CHECK DATE: 08/21/19 7.00* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350600 1093 4350600 1093 4350600 110 4350600 1125 4350600 1125 4350600 110 4350600 52620 52290 907191002XW2 908191001140 908191002139 908191003142 908191004144 908191005141 908191010147 AMOUNT 8,192.00 9,685.00 8,400.00 850.00 2,450.00 340.00 1,200.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2019 JANITORIAL SERV 2019 WEEKLY AO CLEAN CLEANING SERVICES I I