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HomeMy WebLinkAbout361054 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