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351952 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*******736.54* CHECK NUMBER: 351952 CHECK DATE: 04/16/20 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 200257 525.54 4350100 200372 211.00 DESCRIPTION EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA