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407954 05/21/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 .DEPARTMENT 1093 - 1093 1094' 1093 • 1125 110 110 1125 1094 1093 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 231710 4350000- -240204 :4350000 240275, 4350100 240289 4350100 58979 24037 4350100 24038 4350100 24039 4350100 58991 24043 4350100 24045 4350100 240499 AMOUNT 3,790.07 892.36 813.98 1,234.11 152.25 491.36 1,701.71 703.54 4,250.00 1,226.08 CHECK AMOUNT: $ * * * * 15,255.46 * CHECK NUMBER: 407954 CHECK DATE: 05/21/24 DESCRIPTION BUILDING REPAIRS & MA EQUIPMENT- REPAIRS &. M EQUIPMENT 'REPAIRS '& M BUILDING REPAIRS•& MA- . HVAC WEST PARK MECH R BUILDING REPAIRS .& MA BUILDING REPAIRS & -MA HVAC PROGRAM • - BUILDING REPAIRS &. MA. BUILDING REPAIRS & MA