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396051 06/28/23
CITY OF CARMEL, INDIANA VENDOR: 134000 ONE CIVIC SQUARE HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * * 2,530:34* CARMEL, INDIANA 46032 PO BOX 2906 CHECK NUMBER: 396051 INDIANAPOLIS IN 46206-2906 CHECK DATE: 06/28/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 963050 2,530.34 OTHER EXPENSES