HomeMy WebLinkAbout345127 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $****10,304.32*
CHECK NUMBER: 345127
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1093 4350100 191126
1125 4350100 19203
AMOUNT
2,804.32
7,500.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA