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370270 07/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * 1,073.00* PO BOX 2906 CHECK NUMBER: 370270 INDIANAPOLIS IN 46206-2906 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 937795 AMOUNT 1,073.00 DESCRIPTION OTHER EXPENSES