HomeMy WebLinkAbout363786 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: S * * * * * 1,738,00*
CHECK NUMBER: 363786
CHECK DATE: 02/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 90102213
AMOUNT
1,738.00
DESCRIPTION
BUILDING REPAIRS & MA