HomeMy WebLinkAbout337673 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 357301
CRITTER CONTROL OF INDPLS
6233 COFFMAN ROAD
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********79.00*
CHECK NUMBER: 337673
CHECK DATE: 04/1 1 /19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 638076 79.00
DESCRIPTION
OTHER EXPENSES