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377434 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $****30,558.67* CHECK NUMBER: 377434 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 220018 1093 4350000 22005 AMOUNT 902.67 29,656.00 DESCRIPTION BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M