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343827 09/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 1125 1125 110 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI CHECK NUMBER: $ * * * * 22,075.00* PO BOX 636338 343827 CINCINNATI OH 45263-6338 CHECK DATE: 09/18/19 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 909191001138 9,685.00 4350600 909191002137 8,400.00 4350600 52620 909191004142 2,450.00 4350600 52290 909191005139 340.00 4350600 909191010145 1,200.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES 2019 JANITORIAL SERVI 2019 WEEKLY AO CLEANI CLEANING SERVICES