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389792 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****4,157.70* CHECK NUMBER: 389792 'CHECK DATE: 01 /19/23 DEPARTMENT 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBERI AMOUNT 4350100 221411 2,466.00 4350100 221627 985.12 4350000 221784 706.58 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M