Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343897 09/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*****9,207.00* PO BOX 636338 CHECK NUMBER: 343897 CINCINNATI OH 45263-6338 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 908191002XW1 1093 4350600 908191002XW9 AMOUNT 4,535.00 4,672.00 DESCRIPTION BUILDING REPAIRS & MA CLEANING SERVICES