366831 05/07/21CITY 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