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Home My WebLink About350568 03/09/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1206 1206 VENDOR: 365495 EXCEL MECHANICAL INC 3005 S RURAL ST INDIANAPOLIS IN 46237 CHECK AMOUNT: $*******457.50* CHECK NUMBER: 350568 CHECK DATE: 03/09/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 20027 190.00 OTHER CONT SERVICES 4350900 20033 267.50 OTHER CONT SERVICES