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400118 10/18/23
CITY OF CARMEL-, IN.DIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 368498 ACTION PEST CONTROL, INC PO" BOX 5759 EVANSVILLE IN 47716 CHECK AMOUNT: $*******256.00* CHECK NUMBER: 400118 CHECK DATE: 10/18/23 DEPARTMENT 601 601- 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 30289490_ 5023990 30289513 5023990 30290711 AMOUNT 103.00 103.00 50.00 DESCRIPTION OTHER EXPENSES " OTHER EXPENSES OTHER EXPENSES