336188 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $ * * * * * * * 130.00 *
CHECK NUMBER: 336188
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 276468
110 4350100 276513
AMOUNT
78.00
52.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA