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Home My WebLink About394194 05/11/23CITY 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: 394194 CHECK DATE: 05/1 1 /23 DEPARTMENT -1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 90276333 1,888.00 BUILDING. REPAIRS & MA