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398058 08/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368498 ACTION PEST CONTROL, INC PO BOX 5759 EVANSVILLE IN 47716 CHECK AMOUNT: $*******690.00* CHECK NUMBER: 398058 CHECK DATE: 08/21/23 DEPARTMENT 601 601 601 601 601 601 601 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 30271716 100.00 OTHER EXPENSES 5023990 30271717 50.00 OTHER EXPENSES 5023990 30271718 190.00 OTHER EXPENSES 5023990 30273302 50.00 OTHER EXPENSES 5023990 30275153 50.00 OTHER EXPENSES 5023990 30277171 50.00 OTHER EXPENSES 5023990 30279289 50.00 OTHER EXPENSES 5023990 30281628 50.00 OTHER EXPENSES 5023990 3028387.7 50.00 OTHER EXPENSES 5023990 30286048 50.00 OTHER EXPENSES