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372575 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 365074 CORVUS JANITORIAL OF INDIANAPOLIcHECK AMOUNT: $ * * * * 21,534.00* PO BOX 636338 CHECK NUMBER: 372575 CINCINNATI OH 45263-6338 CHECK DATE: 10/04/21 DEPARTMENT 110 110 110 110 1093 1093 1125 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350600 109191003131 850.00 4350600 109191003C10 -352.00 4350600 109191003CM8 -498.00 4350600 109191003CM9 -366.00 4350600 110191001128 9,685.00 4350600 110191002127 8,400.00 4350600 110191004131 2,450.00 4350600 110191005129 165.00 4350600 110191010132 1,200.00 DESCRIPTION CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES CLEANING SERVICES