HomeMy WebLinkAbout373193 10/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $*******608.00*
CHECK NUMBER: 373193
CHECK DATE: 10/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 90154581
AMOUNT
608.00
DESCRIPTION
BUILDING REPAIRS & MA