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336205 03/06/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360305 CARRIER CORP PO BOX 93844 CHICAGO IL 60673-3844 CHECK AMOUNT: $*****1,635.75* CHECK NUMBER: 336205 CHECK DATE: 03/06/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 B002673522 AMOUNT 1,635.75 DESCRIPTION BUILDING REPAIRS & MA