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Home My WebLink About359083 10/07/20DEPARTMENT 1093 1093 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCUNT UNT PO NUMBER INVOICE NUMBER AMOUNT329.00 200958 741.86 4350100 200993 4350100 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ *****1,070.86* CHECK NUMBER: 359083 5 08/30 CHECK DATE: DESCRIPTION BUILDING REPAIRS bc MA BUILDING REPAIRS & MA