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383894 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * * 243.67 * PO BOX 2906 CHECK NUMBER: 383894 INDIANAPOLIS IN 46206-2906 CHECK DATE: 08/08/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 951103 243.67 OTHER EXPENSES