346077 11/15/19CITY 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: 346077
CHECK DATE: 11/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 B002716748
AMOUNT
1,635.75
DESCRIPTION
BUILDING REPAIRS & MA