HomeMy WebLinkAbout366998 05/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $*****1,738.00*
CHECK NUMBER: 366998
CHECK DATE: 05/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1093 4350100 90120286
1,738.00
DESCRIPTION
BUILDING REPAIRS & MA