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370550 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * *355.00* PO BOX 2906 CHECK NUMBER: 370550 INDIANAPOLIS IN 46206-2906 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 93811 AMOUNT 355.00 DESCRIPTION OTHER EXPENSES