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401872 12/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****3,566.83* CHECK NUMBER: 401872 CHECK DATE: 12/07/23 DEPARTMENT ACCOUNT PO -NUMBER INVOICE NUMBER AMOUNT 1093 4350100 231312 110 4350100 23248 110 ' 4350100 23249 1125 - 4350100 57431 23250 1,333.19 467.96 1,620.68 145.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA' _.HVAC PROGRAM