HomeMy WebLinkAbout386390 10/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
CHECK AMOUNT: $ * * * * * 2,390,00*
CHECK NUMBER: 386390
CHECK DATE: 10/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 90225974
AMOUNT
2,390.00
DESCRIPTION
BUILDING REPAIRS & MA