HomeMy WebLinkAbout396665 07/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 134000
HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: .$ *****1,132.00*
PO BOX 2906 CHECK NUMBER: 396665
INDIANAPOLIS IN 46206-2906 CHECK DATE: 07/17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 963540
AMOUNT = DESCRIPTION
1,132.00 OTHER EXPENSES