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Home My WebLink About359467 10/21/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 ACCOUNT 4350000 PO NUMBER INVOICE NUMBER 928107 * HORNER INDUSTRIAL SERVICES, INC VENDOR: 358928 CHECK AMOUNT: $* * * * * * * 213.67 906 CHECK NUMBER: 359467 PBOX PINDIANAPOLIS IN 46266 0292 CHECK DATE: 10/21/20 AMOUNT DESCRIPTION 213.67 EQUIPMENT REPAIRS & M