HomeMy WebLinkAbout351709 04/10/20DEPARTMENT
601
VENDOR: 134000
CITY OF CARMEL, INDIANA HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: S* * * * *4,031 .97*
CHECK NUMBER: 351709
ONE CIVIC SQUARE Po BOX 2906 CHECK DATE: 04/10/20
INDIANAPOLIS IN 46206 2906
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER DESCRIPTION
74,031.97 OTHER EXPENSES
INVOICE 0014 O NUMBER AMOUNT
5023990