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345473 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 1093 1125 1093 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 191175 1,035.93 4350000 191268 1,071.30 4350100 53696 191290 653.61 4350100 19221 875.00 CHECK AMOUNT: $ * * * * * 3,635.84* CHECK NUMBER: 345473 CHECK DATE: 10/31/19 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M WEST PARK PLUMBIMNG R BUILDING REPAIRS & MA