343907 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $****10,746.79*
CHECK NUMBER: 343907
CHECK DATE: 09/26/19
DEPARTMENT
1093
1093
1093
110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 190959 8,336.62
4350100 191107 371.00
4350100 191125 639.17
4350100 19182 1,400.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA