379988 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $********93.00*
CHECK NUMBER: 379988
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 325183
1120 4350900 325842
AMOUNT
33.00
60.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES