HomeMy WebLinkAbout362752 01/20/21110
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
- iiroN G° AMOUNT DESCRIPTION
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 75 .00 BUILDING REPAIRS &
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435010E 307820
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 362752
CHECK DATE: 01/20/21