357916 09/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 Ell_UFF ROAD
INDIANAPOIIS IN 46225
CHECK AMOUNT: $ * * * * *4,278.29*
CHECK NUMBER: 357916
CHECK DATE: 09/08/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 1,895.24T
110 4350100 200739
1125 4350100 53837 20153 578.80
110 4350100 20154 404.25
110 4350100 20160 1,400.00
DESCRIPTION
BUILDING REPAIRS & MA
2020 AO & PARK HVAC C
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA