341380 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****2,954.04*
CHECK NUMBER: 341380
CHECK DATE: 07/18/19
DEPARTMENT
1093
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 190763 690.04
4350100 19140 2,264.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA