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Home My WebLink About377418 02/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358491 ARAB TERMITE & PEST CONTROL 4035 MILLERSVILLE ROAD INDIANAPOLIS IN 46205 CHECK AMOUNT: $*******130.00* CHECK NUMBER: 377418 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350100 322857 1093 4350100 322995 AMOUNT 52.00 78.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA