Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
383423 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * *450.00* PO Box 2906 CHECK NUMBER: 383423 INDIANAPOLIS IN 46206-2906 CHECK DATE: 07/26/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 950829 AMOUNT 450.00 DESCRIPTION OTHER EXPENSES