HomeMy WebLinkAbout359071 10/07/20DEPARTMENT
1093
VENDOR: 358491
ARAB TERMITE & PEST CONTROL CHECK AMOUNT: $.**•****78.00*
205 CHECK NUMBER: 359071
10/07/20
CITY OF CARMEL, INDIANA 4035 MILLERSVILLE ROAD CHECK DATE:
ONE CIVIC SQUARE INDIANAPOLIS S IN OA
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT BUILDING REPAIRS & MA
78 .00
303352
4350100