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380813 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373246 DUKE'S ROOT CONTROL INC 1020 HIAWATHA BLVD WEST SYRACUSENY 13204 CHECK AMOUNT: $ * * * * *3,360,00* CHECK NUMBER: 380813 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 20490 AMOUNT 3,360.00 DESCRIPTION OTHER EXPENSES