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370425 08/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * *4,793.08* CHECK NUMBER: 370425 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 1094 4350000 1094 4350000 1094 4350000 1094 4350000 1093 4350100 1094 4350000 1093 4350000 210493 210505 210529 210583 210603 210624 210626 210633 AMOUNT 1,151.08 378.00 623.00 299.00 231.00 1,258.00 132.00 721.00 • DESCRIPTION BUILDING REPAIRS & MA EQUIPMENT REPAIRS &.M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M