339764 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******186.00*
CHECK NUMBER: 339764
CHECK DATE: 06/10/19
DEPARTMENT
1093
110
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 281696 78.00
4350100 281751 52.00
4350100 52300 282452 56.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
2019 PEST CONTROL SER