HomeMy WebLinkAbout603075 03/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 364398
JOHNSON CONTROLS
PO BOX 730068
DALLAS TX 75373-0068
CHECK AMOUNT: $*****1,697.20*
CHECK' NUMBER: 603075
CHECK DATE: 03/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1206 4350100 24589808
AMOUNT
1,697.20
DESCRIPTION
BUILDING REPAIRS & MA