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392520 03/28/23
CITY OF CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL &ELECTRICAL CHECK AMOUNT: $ * * * * *4, 863.19 * 2929 BLUFF ROAD CHECK NUMBER: 392520 INDIANAPOLIS IN 46225 CHECK DATE: 03/28/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 1093 4350100 221192 1093 4350100 23041 1125 4350100 57426 23042 AMOUNT 3,298.49 1,420.00 144.70 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA HVAC PROGRAM