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354999 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 201080 MID-AMERICA ELEVATOR INC 1116 E. MARKET STREET INDPLS IN 46202-3829 CHECK AMOUNT: $ * * * * * 7,989.34* CHECK NUMBER: 354999 CHECK DATE: 06/30/20 DEPARTMENT 1110 1205 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351501 161116 2,248.15 4351501 161118 4,316.99 4350100 161168 1,424.20 DESCRIPTION EQUIPMENT MAINT CONTR EQUIPMENT MAINT CONTR BUILDING REPAIRS & MA