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346124 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****8,502.03* CHECK NUMBER: 346124 CHECK DATE: 11 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 191218 1093 4350100 19244 AMOUNT 3,502.03 5,000.00 DESCRIPTION OTHER MAINT SUPPLIES BUILDING REPAIRS & MA