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355467 07/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * * 559.24* CHECK NUMBER: 355467 PO BOX 2906 INDIANAPOLIS IN 46206-2906 CHECK DATE: 07/07/2 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT559.24 OTHER EXPENSES 5023990 923870