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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