357377 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1093
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*******818.18*
CHECK NUMBER: 357377
CHECK DATE: 08/26/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350100 200791 818.18 BUILDING REPAIRS & MA