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Home My WebLink About397900 08/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 360305 CARRIER CORP PO BOX 93844 CHICAGO IL 60673-3844 CHECK AMOUNT: $ * * * * * 3, 531.65 * CHECK NUMBER: 397900 CHECK DATE: 08/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 90297219 1093 4350100 90298962 AMOUNT 1,643.65 1,888.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA