354801 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 134000
HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: ********327.86*
PO BOX 290E CHECK NUMBER: 354801
INDIANAPOLIS IN 46206-2906 CHECK DATE: 06/25/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 923067 327.86 OTHER EXPENSES