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334734 01/25/2019CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360305 CARRIER CORP PO BOX 93844 CHICAGO IL 60673-3844 CHECK AMOUNT: $*****3,105.69* CHECK NUMBER: 334734 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 B002656248 1093 4350100 B002667371 AMOUNT 1,450.00 1,655.69 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA