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346082 11/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * 16,806.25* CHECK NUMBER: 346082 CHECK DATE: 11 /15/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 1093 4350100 1093 4350100 1093 4350900 1093 4350100 1094 4350000 1093 4350900 191239 191320 191321 19209 19230 19232 19246 AMOUNT 900.00 868.00 168.00 4,121.25 6,045.00 1,550.00 3,154.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER CONT SERVICES BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M OTHER CONT SERVICES