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387200 11/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****8,980.66* CHECK NUMBER_ : 387200 CHECK DATE: 11 /08/22 DEPARTMENT- 1093 1093 1125 1093 1093 ACCOUNT :-PO NUMBER INVOICE NUMBER 4350100 4,350100. 4350100 43,50900' 4350900' 221374 221399 221431 22194 22207 AMOUNT 246.00 402.38 232.00 4,449.90. 3,650.38 DESCRIPTION BUILDING' REPAIRS & MA BUILDING REPAIRS & MA' BUILDINGREPAIRS& MA OTHER CONT SERVICES ,OTHER CONT SERVICES