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365882 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 19,802.00* PO BOX 636338 CHECK NUMBER: 365882 CINCINNATI OH 45263-6338 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 104191001131 9,685.00 CLEANING SERVICES 1093 4350600 104191002130 8,400.00 CLEANING SERVICES 110 4350600 104191003133 352.00 CLEANING SERVICES 1125 4350600 55047 104191005132 165.00 AD OFFICE CLEANING 110 4350600 104191010135 1,200.00 CLEANING SERVICES