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601678 02/20/25
CITY OF CARMEL, INDIANA . ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 134000 HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: S * * * * *4,531.23* Po BOX 2906 CHECK NUMBER: 601678 INDIANAPOLIS-IN 46206-2906 CHECK DATE: 02/20/25 DEPARTMENT 612.- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 HSI12025 4,531.23 OTHER EXPENSES