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Home My WebLink About408696 06/03/24-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL &:ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225, CHECK AMOUNT: $ * * * * 22,013:37 * CHECK NUMBER: 408696 CHECK DATE: 06/03/24 ,.DEPARTMENT" 1125 1093. 110 1125 1093 110 1125 110 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 5973-2 240412 4350100 240539 435-0100. - . " 240581 4350100 .59733 240662 4350100 240666 4350100 24102 4350100 58979 24103 4350100 24104 4350100 24105 AMOUNT 4,105.20 414.00 3,546.57 257..38. 544.90" 1 701.71 152.25 491.36 10,800.00 - DESCRIPTION WESTERMEIER COMMONS BUILDING REPAIRS & MA BUILDING "REPAIRS " &. -MA WEST PARK THERMOSTAT BUILDING REPAIRS. &" MA BUILDING REPAIRS & MA HVAC WEST PARK ~MECH R BUILDING REPAIRS & MA BUILDING REPAIRS & MA