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