360113 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