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374456 11/23/21
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: 374456 CHECK DATE: 1 1 /23/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 1120 4350900 320679 320680 320690 320691 320692 320693 320696 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