335283 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******198.00*
CHECK NUMBER: 335283
CHECK DATE: 02/07/19
DEPARTMENT
1120
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 271723 46.00
4350900 272750 46.00
4350900 27349 30.00
4350900 274350 30.00
4350900 276463 46.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES