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