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363679 02/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $ * * * *49,972.00* CHECK NUMBER: 363679 CHECK DATE: 02/12/21 DEPARTMENT 203 ACCOUNT PO NUMBER INVOICE NUMBER R4462200 R104639 IN21694 AMOUNT 49,972.00 DESCRIPTION TRAFFIC CALMING SYS