Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395394 06/13/23
CITY OF CARMEL, INDIANA VENDOR: 134000 ONE CIVIC SQUARE HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * * * 857.14* CARMEL, INDIANA 46032 Po BOX 2906 CHECK NUMBER: 395394 INDIANAPOLIS IN 46206-2906 CHECK DATE: 06/13/23 DEPARTMENT .601 - 601 ACCOUNT P 0 NUMBER INVOICE NUMBER 5023990 961997 5023990 962050 AMOUNT 67.63 789.51 DESCRIPTION OTHER EXPENSES OTHER EXPENSES