335761 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 335761
CHECK DATE: 02/21/19
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 275734 60.00
4350900 276465 30.00
4350900 276466 30.00
4350900 276531 60.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES