HomeMy WebLinkAbout372262 09/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $*****2,216.36*
CHECK NUMBER: 372262
CHECK DATE: 09/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 8000144538
AMOUNT
2,216.36
DESCRIPTION
BUILDING REPAIRS & MA