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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