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Home My WebLink About360113 11/06/20DEPARTMENT 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 66 .00 304517 33.00 4350900 304597 4350900 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 NDIANAPOLIS\IN LE D 46 05 CHECK AMOUNT: $ CHECK NUMBER: 3600161/30 CHECK DATE: DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES