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379745 04/25/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368498 ACTION PEST CONTROL, INC PO BOX 5759 EVANSVILLE IN 47716 CHECK AMOUNT: $ * * * * * * * 196,00* CHECK NUMBER: 379745 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 30249420 601 5023990 30249421 AMOUNT 98.00 98.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES