Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337612 04/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****2,160.89* CHECK NUMBER: 337612 CHECK DATE: 04/09/19 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 190318 2,060.89 4350100 52494 19065 100.00 DESCRIPTION BUILDING REPAIRS & MA CEN PARK HVAC MAINTEN