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400931 11/09/23
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: 400931 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 1093 4350100 90322170 1,888.00 DESCRIPTION BUILDING REPAIRS & MA