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Home My WebLink About352961 05/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360305 CARRIER CORP PO BOX 93844 CHICAGO IL 60673-3844 CHECK AMOUNT: S * * * * * 1,686.00* CHECK NUMBER: 352961 CHECK DATE: 05/14/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 90048576 1,686.00 BUILDING REPAIRS & MA