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365662 04/05/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTM ENT 1093 VENDOR: 360305 CARRIER CORP PO BOX 93844 CHICAGO IL 60673-3844 CHECK AMOUNT: ********806.00* CHECK NUMBER: 365662 CHECK DATE: 04/05/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 90111422 806.00 EQUIPMENT REPAIRS & M