340627 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350368
TOTAL EXTERMINATING
P.O. BOX 39007
INDIANAPOLIS IN 46239
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 340627
CHECK DATE: 06/25/19
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 146923 100.00
DESCRIPTION
BUILDING REPAIRS & MA