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355727 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 601 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $* * * * * * * 944.48* CHECK NUMBER: 355727 PO BOX 2906 INDIANAPOL S IN 46206-2906 CHECK DATE: 07/13/2 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT472 .24 5023990 924083 472 24 5023990 924084 DESCRIPTION OTHER EXPENSES OTHER EXPENSES