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371996 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * * * 258.00* CHECK NUMBER: 371996 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 318471 33.00 OTHER CONT SERVICES 1120 4350900 318472 66.00 OTHER CONT SERVICES 1120 4350900 318473 33.00 OTHER CONT SERVICES 1120 4350900 318478 60.00 OTHER CONT SERVICES 1120 4350900 318507 33.00 OTHER CONT SERVICES 1120 4350900 318508 33.00 OTHER CONT SERVICES