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Home My WebLink About389235 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $*****3,679.00* CHECK NUMBER: 389235 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT P0. NUMBER INVOICE NUMBER 2201 R4350060 106886 IN31546 AMOUNT 3,679.00 DESCRIPTION REPAIRS