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393188 04/18/23
CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****9,193.21 *" CHECK NUMBER: 393188 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 110 4350100 - 230390 1093 4350100 23068 2,518.21 6,675.00 DESCRIPTION :BUILDING REPAIRS & MA BUILDING REPAIRS & MA