Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
384833 09/06/22
CITY 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: 384833 CHECK DATE: 09/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350100 22149 110 4350100 22152 1125 4350100 56196 22153 AMOUNT 445.68 1,543.50 638.13 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA HVAC -AO & PNR FACILI