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Home My WebLink About384587 08/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360305 CARRIER CORP PO BOX 93844 CHICAGO IL 60673-3844 CHECK AMOUNT: $ * * * * *3,598,54* CHECK NUMBER: 384587 CHECK DATE: 08/24/22 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 43501/00 90210011 976.43 4350100 90210012 2,622.11 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA