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350188 03/03/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 ACCOUNT PO NUMBER 200150INVOICE AMOUNT NUMBER AM368 .75 4350000 4238900 20023 960.00 CHECK AMOUNT: $*****1,328.75* CHECK NUMBER: 350188 CHECK DATE: 03/03/20 DESCRIPTION EQUIPMENT MMAINTEPAIRS & M SUPPLIES OTHER