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347468 12/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * * *73.80* PO BOX 2906 CHECK NUMBER: 347468 INDIANAPOLIS IN 46206-2906 CHECK DATE: 12/19/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 916895 73.80 OTHER EXPENSES