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344133 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK AMOUNT: $*******436.00* CHECK NUMBER: 344133 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 286484 286489 286506 288382 288390 288412 288426 288427 288462 288465 AMOUNT DESCRIPTION 60.00 OTHER CONT SERVICES 60.00 OTHER CONT SERVICES 30.00 OTHER CONT SERVICES 30.00 OTHER CONT SERVICES 46.00 OTHER CONT SERVICES 30.00 OTHER CONT SERVICES 30.00 OTHER CONT SERVICES 30.00 OTHER CONT SERVICES 60.00 OTHER CONT SERVICES 60.00 OTHER CONT SERVICES