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604658 05/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378018 HORIZON STRUCTURES LLC 5075 LOWER VALLEY RD ATGLEN PA 19310 CHECK AMOUNT: $ * * * * 13,230.57 * CHECK NUMBER: 604658 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 852 5023990 116687 23067 AMOUNT 13,230.57 DESCRIPTION DOG KENNELS