342173 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****4,375.11*
CHECK NUMBER: 342173
CHECK DATE: 08/07/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 190742 3,462.90 BUILDING REPAIRS & MA
1094 4350100 190810 912.21 BUILDING REPAIRS & MA