HomeMy WebLinkAbout360236 11/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL. 60673-3844
CHECK AMOUNT: $*****1,686.00*
CHECK NUMBER: 360236
CHECK DATE: 1 1 /06/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,686.00 BUILDING REPAIRS & MA
4350100 90085143