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382896 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * 4,161 .08 * PO BOX 2906 CHECK NUMBER: 382896 INDIANAPOLIS IN 46206-2906 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 950468 AMOUNT 4,161.08 DESCRIPTION OTHER EXPENSES