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363370 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 1120 1120 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT33 . 00 4350900 308137 33.00 4350900 308146 66.00 4350900 308147 50.00 4350900 308149 60.00 4350900 308155 CHECK AMOUNT: 5 * * * * * * * 242.00* CHECK NUMBER: 363370 CHECK DATE: 02/04/21 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES