357283 08/21/20DEPARTMENT
601
VENDOR: 134000
CITY OF CARMEL, INDIANA HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: 5*****2,000.96*
CHECK NUMBER: 357283
ONE CIVIC SQUARE PO BOX 2906 08/21/20
CARMEL, INDIANA 46032 PO IN 46206 2906 CHECK DATE:
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A2 O UN 000. 96 OTHER EXPENSES
5023990 925578