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411579 08/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT .6.01 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC PO BOX 2906 - INDIANAPOLIS IN 46206-2906 -ACCOUNT PO -NUMBER INVOICE NUMBER 502.3990' HSI-10933 AMOUNT, 278.38..- CHECK AMOUNT: $ * * * * * * * 278,38 *_ CHECK NUMBER: 411579 CHECK DATE: 08/14/24 DESCRIPTION OTHER EXPENSES