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337398 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK AMOUNT: $*******356.00* CHECK NUMBER: 337398 CHECK DATE: 04/04/19 DEPARTMENT 1120 1120 1120 ACCOUNT 4350900 4350900 4350900 PO NUMBER INVOICE NUMBER1 AMOUNT 277229 30.00 277292 30.00 278802 296.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES