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356359 07/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * * 192.40* Po BOX 2906 CHECK NUMBER: 356359 INDIANAPOLIS IN 46206 2906 CHECK DATE: 07/23/20 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 924175 95.70 OTHER EXPENSES 5023990 924290 96.70 OTHER EXPENSES