378679 03/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369349
ELLIS MECHANICAL & ELECTRICAL
2929 BLUFF ROAD
INDIANAPOLIS IN 46225
CHECK AMOUNT: $*****2,627.31*
CHECK NUMBER:. 378679
CHECK DATE: 03/24/22
DEPARTMENT
110
110
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 22025 445.68
4350100 22026 1,543.50
4350100 22030 638.13
DESCRIPTION
BUILDING REPAIRS & MA.
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA