377055 02/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******132.00*
CHECK NUMBER: 377055
CHECK DATE: 02/09/22
DEPARTMENT
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 322909 33.00 OTHER CONT SERVICES
4350900 322910 33.00 OTHER CONT SERVICES
4350900 322920 33.00 OTHER CONT SERVICES
4350900 322922 33.00 OTHER CONT SERVICES