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603931 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377903 WILD GOOSE CHASE INC 9955 VIRGINIA AVE CHICAGO RIDGE IL 60415 CHECK AMOUNT: $*******988.00* CHECK NUMBER: 603931 - CHECK DATE: 04/1 1 /25 - DEPARTMENT 1205 ', 1205 ACCOUNT PO NUMBER = INVOICE NUMBER 4350100 250880 R4350400 112561 250880 AMOUNT DESCRIPTION 38.00 BUILDING REPAIRS & MA 950.00 2025 GOOSE -CONTROL - CI