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339959 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * * * 286.00 * CHECK NUMBER: 339959 CHECK DATE: 06/1 1 /19 DEPARTMENT 1120 1120 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 281689 30.00 4350900 281690 30.00 4350900 281739 30.00 4350900 281749 60.00 4350900 281754 60.00 4350900 281764 30.00 4350900 281765 46.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES