344543 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $*****9,100.00*
CHECK NUMBER: 344543
CHECK DATE: 10/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 B002708471
AMOUNT
9,100.00
DESCRIPTION
BUILDING REPAIRS & MA