366361 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $ * * * * * * * 361.00*
CHECK NUMBER: 366361
CHECK DATE: 04/27/21
DEPARTMENT
1093
1093
110
1093
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 303321 78.00
4350100 306004 78.00
4350100 312378 75.00
4350100 312414 78.00
4350100 312731 52.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA