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372192 09/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * * 131.69 * PO BOX 2906 CHECK NUMBER: 372192 INDIANAPOLIS IN 46206-2906 CHECK DATE: 09/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 940076 131.69 DESCRIPTION OTHER EXPENSES