336220 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****1,828.04•
CHECK NUMBER: 336220
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 190170
1093 4350100 190257
AMOUNT
1,023.42
804.62
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA