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349159 02/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*******754.40* CHECK NUMBER: 349159 CHECK DATE: 02/06/20 DEPARTMENT 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 4350000 R4350100 52494 191572 191677 20002 AMOUNT 371.00 283.40 100.00 DESCRIPTION BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M CEN PARK HVAC MAINTEN