HomeMy WebLinkAbout411819 08/21/24-CITY OF CARMEL, I_N_ DIANA. VENDOR: 134000
ONE CIVIC SQUARE HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $****11,071.71*
CARMEL, INDIANA 46032 PO Box 2906 CHECK NUMBER: 41.1819
INDIANAPOLIS IN 46206-2906 CHECK DATE: 08/21/24
DEPARTMENT
601.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 HIS.-10906 11,071.71 • OTHER EXPENSES