342974 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******316.00*
CHECK NUMBER: 342974
CHECK DATE: 08/29/19
DEPARTMENT
1120
1120
1120
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 278845 30.00
4350900 278846 60.00
4350900 284188 30.00
4350900 284199 30.00
4350900 284203 60.00
4350900 284207 60.00
4350900 286507 46.00
DESCRIPTION
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