HomeMy WebLinkAbout380647 05/17/22CITY 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: 380647
CHECK DATE: 05/17/22
DEPARTMENT
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 90195130 1,807.00 BUILDING REPAIRS & MA