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Home My WebLink About390459 02/02/23- .CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $* * * *49,968.00* CHECK NUMBER: 390459 CHECK DATE: 02/02/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 203 R4462200 107002 IN32196 AMOUNT 49,968.00 DESCRIPTION TRAFFIC CALMING RRFB