HomeMy WebLinkAbout357057 08/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673 3844
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 A00177852
AMOUNT
1,686.00
CHECK AMOUNT: $*****1,686.00*
CHECK NUMBER: 357057
CHECK DATE: 08/14/20
DESCRIPTION
BUILDING REPAIRS & MA