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352528 05/07/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * 27,897.07 * CHECK NUMBER: 352528 CHECK DATE: 05/07/20 DEPARTMENT 1094 1093 1093 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 200377 10, 191.60 4350000 200379 176.00 4350000 200390 1,534.47 4350000 20065 15,995.00 DESCRIPTION EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M