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335517 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * * 500.00* PO BOX 2906 CHECK NUMBER: 335517 INDIANAPOLIS IN 46206-2906 CHECK DATE: 02/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 903790 AMOUNT 500.00 DESCRIPTION OTHER EXPENSES