Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348397 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * *640.00* PO BOX 2906 CHECK NUMBER: 348397 INDIANAPOLIS IN 46206-2906 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 916894 640.00 OTHER EXPENSES