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350550 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $ * * * * 74,994.64* CHECK NUMBER: 350550 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 203 R4350900 103296 IN16525 R4462200 103296 IN16525 203 AMOUNT 24,994.64 50,000.00 DESCRIPTION TRAFFIC CALMING SYSTE TRAFFIC CALMING SYSTE