345462 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******130.00*
CHECK NUMBER: 345462
CHECK DATE: 10/31 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4350100 289569
4350100 289627
1093
AMOUNT
52.00
78.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA