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367279 05/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 22,252.00* PO BOX 636338 CHECK NUMBER: 367279 CINCINNATI OH 45263-6338 CHECK DATE: 05/18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 105191001128 9,685.00 CLEANING SERVICES 1093 4350600 105191002127 8,400.00 CLEANING SERVICES 110 4350600 105191003130 352.00 CLEANING SERVICES 1125 4350600 55373 105191004132 2,450.00 CP WESTERMEIER COMMON 1125 4350600 55047 105191005129 165.00 AD OFFICE CLEANING 110 4350600 105191010133 1,200.00 CLEANING SERVICES