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371023 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 21, 550.00 * PO BOX 636338 CHECK NUMBER: 371023 CINCINNATI OH 45263-6338 CHECK DATE: 08/25/21 DEPARTMENT 1093 1093 110 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 108191001129 9,685.00 4350600 108191002128 8,400.00 4350600 108191003131 850.00 4350600 108191004132 2,450.00 4350600 108191005130 165.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES