HomeMy WebLinkAbout350178 03/03/20CITY 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: 350178
CHECK DATE: 03/03/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4350100 295253
1093 4350100 295302
AMOUNT
52.00
78.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA