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Home My WebLink About398449 09/06/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****6,601.85* CHECK NUMBER: 398449 CHECK DATE: 09/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 1093 110 1125 110 4350100 58576 43509.00 4350100 4350100. 57431 4350100 231037 23-160 23161 23162 23175 AMOUNT 535.31 3,832.90 1,620.68 145.00 467.96 DESCRIPTION HVAC-PNR OFFICE WEST OTHER CONT SERVICES _BUILDING REPAIRS & MA HVAC PROGRAM BUILDING REPAIRS & MA