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340795 07/02/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****2,110.07* CHECK NUMBER: 340795 CHECK DATE: 07/02/19 DEPARTMENT 1094 1093 1093 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 190679B 1,151.32 4350000 190721 661.75 4350100 190743 168.00 4350000 190762 129.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M