HomeMy WebLinkAbout368297 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 134000
HORNER INDUSTRIAL SERVICES, INC
PO BOX 2906
INDIANAPOLIS IN 46206-2906
CHECK AMOUNT: $*****5,664.43*
CHECK NUMBER: 368297
CHECK DATE: 06/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 935983
AMOUNT
5,664.43
DESCRIPTION
OTHER EXPENSES