Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347580 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * * * 153.00* CHECK NUMBER: 347580 CHECK DATE: 12/19/19 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 292530 54.00 4350900 292550 66.00 4350900 292558 33.00 DESCRIPTION OTHER CONT SERVICES , OTHER CONT SERVICES OTHER CONT SERVICES