368857 06/28/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 134000
HORNER INDUSTRIAL SERVICES, INC
PO BOX 2906
INDIANAPOLIS IN 46206-2906
CHECK AMOUNT: $*****9,035.65*
CHECK NUMBER: 368857
CHECK DATE: 06/28/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
604 5023990 936774
604 5023990 937068
AMOUNT
380.00
8,655.65
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES