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346205 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * 1,050.98* PO BOX 2906 CHECK NUMBER: 346205 INDIANAPOLIS IN 46206-2906 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 915576 AMOUNT 1,050.98 DESCRIPTION OTHER EXPENSES