Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
404922 02/26/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC , CHECK AMOUNT: .$ * * * * * 6,782.38.* PO BOX 2906 : CHECK NUMBER: 404922 INDIANAPOLIS IN 46206-290.6 .CHECK DATE: 02/26/24 DEPARTMENT 6:04- ACCOUNT PO NUMBER - INVOICE NUMBER 7 AMOUNT; DESCRIPTION, 502.3990 970705 :6, 782.38 OTHER EXPENSES