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Home My WebLink About384141 08/11/22CITY 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: 384141 CHECK DATE: 08/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 90214459 AMOUNT 1,807.00 DESCRIPTION BUILDING REPAIRS & MA