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376386 01/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * * 5,553.40* CHECK NUMBER: 376386 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350100 211283 1094 4350000 21214 110 4350100 21216 1125 R4350100 55026 21233 AMOUNT 211.00 3,741.15 1,470.00 131.25 DESCRIPTION BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA CENTRAL PARK & WESTER