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346764 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 20,329.00* PO BOX 636338 CHECK NUMBER: 346764 CINCINNATI OH 45263-6338 CHECK DATE: 12/04/19 DEPARTMENT 110 110 1093 1093 110 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 911191003141 850.00 4350600 911191003CM4 -498.00 4350600 912191001138 9,685.00 4350600 912191002137 8,400.00 4350600 912191003140 352.00 4350600 52290 912191005139 340.00 4350600 912191010144 1,200.00 DESCRIPTION CLEANING SERVICES 'CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES 2019 WEEKLY AO CLEANI CLEANING SERVICES