Special pest control treatment paid
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Description
A $90.00 invoice (42C) was paid to AAA Exterminating Inc for pest control services at City public works facilities.
Contract Details
Contract Amount
$90.00
Vendor
AAA EXTERMINATING INC
Agency
City of Fishers, IN
Contract Type
MAINTENANCE
Document Date
June 23, 2026
Contract Term
Due 07/08/2026
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