369170 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 369170
CHECK DATE: 07/06/21
DEPARTMENT
1120
1120
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 314402 50.00
4350900 314741 33.00
4350900 314744 33.00
4350900 314745 66.00
4350900 314746 33.00
4350900 314748 60.00
DESCRIPTION
OTHER CONT SERVICES
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