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377795 02/28/22
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: 377795 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1207 4350900 479518 AMOUNT 150.00 DESCRIPTION OTHER CONT SERVICES