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377533 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****8,096.13* CHECK NUMBER: 377533 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4350100 220135 1093 4350900 22015 1093 4350900 22016 AMOUNT 167.00 4,278.75 3,650.38 DESCRIPTION BUILDING REPAIRS & MA OTHER CONT SERVICES OTHER CONT SERVICES