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365894 04/12/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****4,410.00* CHECK NUMBER: 365894 CHECK DATE: 04/12/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350900 21043 1125 4350100 55026 21048 AMOUNT 4,278.75 131.25 DESCRIPTION OTHER CONT SERVICES CENTRAL PARK & WESTER