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366831 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK AMOUNT: $*******308.00* CHECK NUMBER: 366831 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 312407 312408 312416 312417 312418 312419 312426 AMOUNT 33.00 33.00 33.00 66.00 33.00 50.00 60.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES