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375788 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: T358622 AAA EXTERMINATING INC PO BOX 2170 NOBLESVILLE IN 46061 CHECK AMOUNT: $*******150,00* CHECK NUMBER: 375788 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350900 471010 AMOUNT 150.00 DESCRIPTION OTHER CONT SERVICES