337974 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $* * * * *5,547.00*
CHECK NUMBER: 337974
CHECK DATE: 04/17/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 B002680080
AMOUNT
5,547.00
DESCRIPTION
BUILDING REPAIRS & MA