HomeMy WebLinkAbout353548 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $*******915.00*
CHECK NUMBER: 353548
CHECK DATE: 05/27/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT�500 BUILDING REPAIRS & MA
4350100 B002696819 1