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413625 10/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $ * * * * *3,200.82* Po BOX 2906 CHECK NUMBER: 413625 INDIANAPOLIS IN 46206-2906 CHECK DATE: 10/08/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 HSI-11243 AMOUNT DESCRIPTION 3,200.82 OTHER EXPENSES