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Home My WebLink About384221 08/15/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357301 CRITTER CONTROL OF INDPLS 6233 COFFMAN ROAD INDIANAPOLIS IN 46268 CHECK AMOUNT: $*******299.00* CHECK NUMBER: 384221 CHECK DATE: 08/15/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 654504 299.00 OTHER EXPENSES.