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409128 06/13/24
CITY OF CARMEL-; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA' 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, ZINC . CHECK AMOUNT: $ * * * * * * * 650.00* .- PO Box 2906 = : CHECK NUMBER: 409128 INDIANAPOLIS IN 46206-2906 CHECK DATE: 06/13/24 DEPARTMENT 6 01' ACCOUNT PO NUMBER INVOICE NUMBER 5023990 HFRI-'10107 AMOUNT - 650..00 -DESCRIPTION OTHER EXPENSES