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384244 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * *600.00* PO BOX 2906 CHECK NUMBER: 384244 INDIANAPOLIS IN 46206-2906 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 951914 AMOUNT 600.00 DESCRIPTION OTHER EXPENSES