HomeMy WebLinkAbout380785 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358491
ARAB TERMITE & PEST CONTROL
4035 MILLERSVILLE ROAD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 380785
CHECK DATE: 05/19/22
DEPARTMENT
1120
1120
1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 326120 33.00
4350900 326121 33.00
4350900 326122 66.00
4350900 326124 33.00
4350900 326125 50.00
4350900 326171 60.00
DESCRIPTION
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