The URL can be used to link to this page

Home My WebLink About353378 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T358622 AAA EXTERMINATING INC PO BOX 2170 NOBLESVILLE IN 46061 CHECK AMOUNT: $*******170.00* CHECK NUMBER: 353378 CHECK DATE: 05/27/20 DEPARTMENT 1205 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 392270 85.00 BUILDING REPAIRS & MA 4350100 393371 85.00 BUILDING REPAIRS & MA