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395949 06/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $ * * * * * 1,194.50* CHECK NUMBER: 395949 CHECK DATE: 06/28/23 DEPARTMENT 1125 110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350100 58311 230613 962.50 RR EQUIP MEADOWLARK 4350100 230793 232.00 BUILDING REPAIRS & MA