Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
341205 07/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * 8,1 11.44' PO BOX 2906 CHECK NUMBER: 341205 INDIANAPOLIS IN 46206-2906 CHECK DATE: 07/09/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 909511 8,111.44 OTHER EXPENSES