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335127 01/29/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * * 9, 594.03 * CHECK NUMBER: 335127 CHECK DATE: 01 /29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 1093 4350100 1093 4350100 1125 4350100 1125 4350400 1125 R4350100 1093 4350900 52366 41582 181486 181633 181717 181769 181772 19009 19010 AMOUNT 599.00 2,326.00 492.20 203.00 1,752.58 100.00 4,121.25 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA SERVICE MONON TUNNEL 2017-19 PREVENT MT-20 OTHER CONT SERVICES