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Home My WebLink About358307 09/16/201..4a CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360305 CARRIER CORP PO BOX 93844 CHICAGO IL 60673 3844 CHECK AMOUNT: $*****1,599.69* CHECK NUMBER: 358307 CHECK DATE: 09/16/20 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 90072250 1,599.69 BUILDING REPAIRS & MA