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346113 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 19,625.00* PO BOX 636338 CHECK NUMBER: 346113 CINCINNATI OH 45263-6338 CHECK DATE: 1 1 /19/19 DEPARTMENT 1093 1093 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 911191001139 9,685.00 CLEANING SERVICES 4350600 911191002138 8,400.00 CLEANING SERVICES 4350600 52290 911191005140 340.00 2019 WEEKLY AO CLEANI 4350600 911191010146 1,200.00 CLEANING SERVICES