HomeMy WebLinkAbout357790 09/03/20VENDOR: 358491 CHECK AMOUNT: $
********33.00*
CITY OF CARMEL, INDIANA ARAB TERMITE & PEST CONTROL 205 CHECK NUMBER:
ONE CIVIC SQUARE 4035 MILLERSVILLE ROAD CHECK DATE: 35779020
CARMEL, INDIANA 46032 4035 INDIANAPOLIS ROAD
AMOUNT DESCRIPTION
DEPARTMENT _4350900 301900 ACCOUNT PO NUMBER INVOICE NUMBER 33.00 OTHER CONT SERVICES
1120