343346 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $****12,593.32*
CHECK NUMBER: 343346
CHECK DATE: 09/03/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100
1093 4350100
1093 4350100
1094 4350000
1125 4350100
110 4350100
1093 4350900
190859
190989
190999
19171
52216 19175
19176
19179
AMOUNT
753.92
351.80
872.49
6,524.86
551.25
385.00
3,154.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS!& MA
EQUIPMENT REPAIRS & M
2019 AO HVAC CONTRACT
BUILDING REPAIRS;& MA
OTHER CONT SERVICES