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373261 10/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * * * 314.00* CHECK NUMBER: 373261 CHECK DATE: 10/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 316858 316859 316869 316871 320194 320195 320204 320206 320207 AMOUNT 33.00 33.00 33.00 33.00 33.00 33.00 33.00 33.00 50.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES