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341627 07/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * * 257.75* PO BOX 2906 CHECK NUMBER: 341627 INDIANAPOLIS IN 46206-2906 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 910481 AMOUNT 257.75 DESCRIPTION OTHER EXPENSES