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365348 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC PO BOX 2906 INDIANAPOLIS IN 46206 2906 CHECK AMOUNT: $ * * * * * * * 965.18 * CHECK NUMBER: 365348 CHECK DATE: 03/25/21 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 933428 965.18 OTHER EXPENSES