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Home My WebLink About413698 10/10/24CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 378018 HORIZON STRUCTURES LLC 5075 LOWER VALLEY RD ATGLEN PA 19310 CHECK AMOUNT: $ * * * * 13,450.57 * CHECK NUMBER: 41-3698 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 852 502399.0 - 112708 INV-2185 AMOUNT 13,450-.57 DESCRIPTION:. - 8X12-TRADITIONAL KENN