HomeMy WebLinkAbout371131 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 134000
HORNER INDUSTRIAL SERVICES, INC. CHECK AMOUNT: $ * * * * * 3,374,23*
Po BOX 2906 CHECK NUMBER: 371131
INDIANAPOLIS IN 46206-2906 CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 939027
AMOUNT
3,374.23
DESCRIPTION
OTHER EXPENSES