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Home My WebLink About337418 04/04/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357301 CRITTER CONTROL OF INDPLS 6233 COFFMAN ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******199.00* CHECK NUMBER: 337418 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 637973 AMOUNT 199.00 DESCRIPTION OTHER EXPENSES