338697 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $********52.00*
CHECK NUMBER: 338697
CHECK DATE: 05/09/19
DEPARTMENT
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 279834 52.00
DESCRIPTION
BUILDING REPAIRS & MA