361054 11/30/20DEPARTMENT
1125
VENDOR: 375325
CITY OF CARMEL, INDIANA CRITTER CONTROL OF HAMILTON CO CHECK AMOUNT: $*******378.00*
CHECK NUMBER: 361054
CHECK DATE: 11 /30/20
ONE CIVIC SQUARE 10035 TOWNE ROAD
CARMEL IN 46032
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT378 .00 SERVICE CALL
4350400 54980 645954