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Home My WebLink About340682 06/26/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****3,806.56* CHECK NUMBER: 340682 CHECK DATE: 06/26/19 DEPARTMENT 1125 1093 1094 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 190633 616.63 4350000 190645 566.38 4350000 190679 845.50 4350100 53026 190680 1,363.00 4350100 53027 190705 415.05 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M STORM: LEANING LINE P AO OFC AC REPAIR