HomeMy WebLinkAbout345466 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350000 B002712636A
AMOUNT
420.00
CHECK AMOUNT: $*******420.00*
CHECK NUMBER: 345466
CHECK DATE: 10/31/19
DESCRIPTION
EQUIPMENT REPAIRS & M