Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
374201 11/15/21
CITY OF CARMEL, INDIANA VENDOR: 134000 ONE CIVIC SQUARE HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * 5,868.91 * CARMEL, INDIANA 46032 PO BOX 2906 CHECK NUMBER: 374201 INDIANAPOLIS IN 46206-2906 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 941940 5,868.91 DESCRIPTION OTHER EXPENSES