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391178 02/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360305 CARRIER CORP PO BOX 93844 CHICAGO IL 60673-3844 CHECK AMOUNT: $*****1,888.00* CHECK NUMBER: 391178 CHECK DATE: 02/20/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1093 - - 4350100 • 90258112 AMOUNT 1,888.00 DESCRIPTION BUILDING- REPAIRS. & MA