HomeMy WebLinkAbout378671 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $ * * * * * 1,807.00*
CHECK NUMBER: 378671
CHECK DATE: 03/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 90178765
AMOUNT
1,807.00
DESCRIPTION
BUILDING REPAIRS & MA