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337068 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****1,343.50* CHECK NUMBER: 337068 CHECK DATE: 03/25/19 DEPARTMENT 1093 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 190377 407.25 OTHER MAINT SUPPLIES 4350100 52216 19049 551.25 2019 AO HVAC CONTRACT 4350100 19050 385.00 BUILDING REPAIRS & MA