366220 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1120
1120
1120
1120
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******159.00*
CHECK NUMBER: 366220
CHECK DATE: 04/22/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 307145 33.00 OTHER CONT SERVICES
4350900 310916 33.00 OTHER CONT SERVICES
4350900 310924 33.00 OTHER CONT SERVICES
4350900 310933 60.00 OTHER CONT SERVICES