341480 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****2,948.40*
CHECK NUMBER: 341480
CHECK DATE: 07/24/19
DEPARTMENT
1093
1093
1094
1093
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 190761 1,046.24
4350100 190788 971.16
4350000 190822 119.00
4350100 190828 812.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
EQUIPMENT REPAIRS & M
BUILDING REPAIRS & MA