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350371 03/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 24,000.00* PO BOX 636338 CHECK NUMBER: 350371 CINCINNATI OH 45263-6338 CHECK DATE: 03/06/20 DEPARTMENT 1093 1094 1093 1093 110 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 2191001CM7 -132.00 4350100 2191002XW8 4,155.00 4350600 3191001135 9,685.00 4350600 3191002134 8,400.00 4350600 3191003137 352.00 4350600 53912 3191005136 340.00 4350600 3191010142 1,200.00 DESCRIPTION CLEANING SERVICES BUILDING REPAIRS & MA CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES MAINT OFFICE CLEANING CLEANING SERVICES