Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
338100 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $****12,853.25* CHECK NUMBER: 338100 CHECK DATE: 04/24/19 DEPARTMENT 1093 110 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 190423 707.00 BUILDING REPAIRS E. MA 4350400 19080 8,025.00 GROUNDS MAINTENANCE 4350900 9066 4,121.25 OTHER CONT SERVICES