400468 10/26/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360305
CARRIER CORP
PO BOX 93844
CHICAGO IL 60673-3844
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 90316145
CHECK AMOUNT: $*******660.50*
CHECK NUMBER: 400468
CHECK DATE: 10/26/23
.AMOUNT DESCRIPTION
660.50- BUILDING REPAIRS & MA