The URL can be used to link to this page

Home My WebLink About345222 10/21/19CITY 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: 345222 CINCINNATI OH 45263-6338 CHECK DATE: 10/21/19 DEPARTMENT 110 1093 1093 110 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 909191003CM6 -498.00 4350600 910191001140 9,685.00 4350600 910191002139 8,400.00 4350600 910191003142 850.00 4350600 52620 910191004144 2,450.00 4350600 52290 910191005614 340.00 4350600 910191010147 1,200.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2019 JANITORIAL SERVI 2019 WEEKLY AO CLEANI CLEANING SERVICES