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384149 08/11/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****6,312.89* CHECK NUMBER: 384149 CHECK DATE: 08/1 1 /22 DEPARTMENT 1093 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 220946 687.28 BUILDING REPAIRS & MA 4350100 221007 1,374.74 BUILDING REPAIRS & MA 4350000 221032 600.49 EQUIPMENT REPAIRS & M 4350900 22144 3,650.38 OTHER CONT SERVICES