346690 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 134000
HORNER INDUSTRIAL SERVICES, INC
PO BOX 2906
INDIANAPOLIS IN 46206-2906
CHECK AMOUNT: $*****2,225.87*
CHECK NUMBER: 346690
CHECK DATE: 1 1 /27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 915788
AMOUNT
2,225.87
DESCRIPTION
OTHER EXPENSES