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HomeMy WebLinkAbout391182 02/20/23CITY OF CARMEL', INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * * 5,523.44* CHECK NUMBER:_391182 CHECK DATE: 02/20/23 DEPARTMENT 1093 1093 110 110 112.5 110 ACCOUNT PONUMBER INVOICE NUMBER AMOUNT 4350100 .221535 886.00 4350100 221536 882.58: 4350100 22213 445.68 4350100 22216 1,543.50 435010.0 57431 23023 145.00. 4350100 23024 1,620.68 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS &"MA BUILDING .REPAIRS lc MA BUILDING' REPAIRS & MA HVAC PROGRAM - - BUILDING REPAIRS &" MA