342277 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $*****3,087.00*
CHECK NUMBER: 342277
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 B002699089
1093 4350100 B002700140
AMOUNT
1,451.25
1,635.75
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA