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371383 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 27,424.00* PO BOX 636338 CHECK NUMBER: 371383 CINCINNATI OH 45263-6338 CHECK DATE: 08/31/21 DEPARTMENT 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350600 107191001125 9,685.00 CLEANING SERVICES 4350600 107191001XW1 9,339.00 CLEANING SERVICES 4350600 107191002124 8,400.00 CLEANING SERVICES