334846 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******226.00*
CHECK NUMBER: 334846
CHECK DATE: 01/25/19
DEPARTMENT
112,0
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 274268 60.00
4350900 274278 60.00
4350900 274291 30.00
4350900 274308 30.00
4350900 274309 46.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES.