358572 09/25/20604
VENDOR: 134000
CARMEL, INDIANA 46032CHECK AMOUNT: $
*****8,403.53*
CITY OF CARMEL, INDIANA HORNER INDUSTRIAL SERVICES, INC CHECK NUMBER: 3585'72
ONE CIVIC SQUARE BOX 2906 INDIANAPOLIS IN 46206-2906 CHECK DATE: 09/25/20
' b ��; •
DESCRIPTION
AMOUNT
DEPARTMENT __ACCOUNT PO NUMBER INVOICE NUMBER 8,403.53 OTHER EXPENSES
5023990 926923