368580 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $*******762.00*
CHECK NUMBER: 368580
CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 90124433
AMOUNT
762.00
DESCRIPTION
BUILDING REPAIRS & MA