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374733 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****7,600.96* CHECK NUMBER: 374733 CHECK DATE: 11 /30/21 DEPARTMENT 110 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 210942 475.00 BUILDING REPAIRS & MA 4350100 211005 3,140.22 BUILDING REPAIRS & MA 4350000 211019 509.19 EQUIPMENT REPAIRS & M 4350900 21190 3,476.55 OTHER CONT SERVICES