346761 12/04/19CITY 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: 346761
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 291213
110 4350100 291230
AMOUNT
78.00
52.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA