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405358 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES; INC CHECK AMOUNT: $ * * * * * 1.,357.00* PO BOX 2906 CHECK NUMBER: 405358 INDIANAPOLIS IN 46206-2906 CHECK DATE: 03/07/24 DEPARTMENT ,601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 971640 AMOUNT 1,357.00 DESCRIPTION - OTHER EXPENSES