339516 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****2,400.00*
CHECK NUMBER: 339516
CHECK DATE: 05/30/19
DEPARTMENT ' ACCOUNT PO NUMBER INVOICE NUMBER
1094 4350100 19098
AMOUNT
2,400.00
DESCRIPTION
BUILDING REPAIRS & MA