The URL can be used to link to this page

Home My WebLink About392783 04/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL CHECK AMOUNT: $ * * * * 15,103.96 *' 2929 BLUFF ROAD CHECK NUMBER,: 392783 INDIANAPOLIS IN 46225 CHECK DATE: 04/05/23 DEPARTMENT 1125 1125 1125 1093 1093 110• 1125, 1125 1093 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 221817 740.41 BUILDING REPAIRS & MA 4350100 57852 221864 1,964.15 CARMICHAEL RESTROOM 4350100 57853 221865 2,118.10 NORTH TRAILHEAD RESTR 4350100 230009 418.50 BUILDING REPAIRS `& MA 4350900 23010 3,832.90 OTHER CONT SERVICES 4350100 23028 467.96 BUILDINGREPAIRS& MA 4350100 57425 23030 670.04 HVAC PROGRAM 4350000 57864 230319 442.00 MIDTOWN PAD REPAIR 4350900 23055 4,449.90 OTHER CONT SERVICES