335596 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****6,017.00*
CHECK NUMBER: 335596
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 19017
1093 4350100 19018
AMOUNT
585.00
5,432.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA