HomeMy WebLinkAbout338708 05/09/19CITY 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: 338708
CHECK DATE: 05/09/19
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,
4350100 B002684230 1,635.75 BUILDING REPAIRS & MA