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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