Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372254 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ * * * * 26,470.50* PO BOX 636338 CHECK NUMBER: 372254 CINCINNATI OH 45263-6338 CHECK DATE: 09/22/21 DEPARTMENT 1093 1093 1093 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 108191001 4,570.50 4350600 109191001 9,685.00 4350600 109191002 8,400.00 4350600 109191004 2,450.00 4350600 109191005 165.00 4350600 109191010 1,200.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES