HomeMy WebLinkAbout357911 09/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $*******483.75*
CHECK NUMBER: 357911
CHECK DATE: 09/08/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 90054551 483.75 BUILDING REPAIRS & MA