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Home My WebLink About411164 08/06/24.CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' DEPARTMENT 6OT" VENDOR: 134000 HORNER INDUSTRIAL SERVICES, "INC CHECK AMOUNT $ ** *'* * *_* 270.58*. Po BOX 2906 • CHECK NUMBER:' 41 1 164-" , INDIANAPOLIS IN 46206-2906 - CHECK DATE: 08/06/24 ACCOUNT PO NUMBER "INVOICE NUMBER. AMOUNT. DESCRIPTION 50-23990 . HSI-10769 270":58.: OTHER EXPENSES