346772 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $*****9,300.00*
CHECK NUMBER: 346772
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1093 4350100 B002719177
9,300.00
BUILDING REPAIRS & MA