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HomeMy WebLinkAbout362752 01/20/21110 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - iiroN G° AMOUNT DESCRIPTION Q,� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 75 .00 BUILDING REPAIRS & MA 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