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347756 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * 1 1,734.00* CHECK NUMBER: 347756 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350000 19266 110 4350100 19268 AMOUNT 9,949.00 1,785.00 DESCRIPTION EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA