343893 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******254.00*
CHECK NUMBER: 343893
CHECK DATE: 09/26/19
DEPARTMENT
110
110
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 286486 52.00 BUILDING REPAIRS & MA
4350100 288463 52.00 BUILDING REPAIRS & MA
4350400 289022 150.00 GROUNDS MAINTENANCE