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405949 03/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC 24110 RESEARCH DRIVE FARMINGTON HILLS MI 48335 CHECK AMOUNT: $* * * * * * *725.00* CHECK NUMBER: 405949 CHECK DATE: 03/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4.350060 - IN39030 AMOUNT 725.00 DESCRIPTION TRAFFIC LIGHT REPAIRS