345038 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******700.00*
CHECK NUMBER: 345038
CHECK DATE: 10/15/19
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 289567 60.00
4350900 289572 60.00
4350900 289575 30.00
4350900 290461 550.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT SERVICES