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601760 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL CHECK AMOUNT: $* * * *20,526..24* 2929 BLUFF ROAD CHECK NUMBER: 601760 INDIANAPOLIS IN 46225 CHECK DATE: 02/20/25 DEPARTMENT., ° ACCOUNT PO"NUMBER . INVOICE NUMBER - 1125- 4350100 60883 241558 1093 .4350100 • 241658 1093,.. , ' -4350100 .250045 1125. :4350100 60884 250087 1081: " 4463000. 250095 1094 4350000 250152 .10.93 •4350100 .250165 1125- 'R4350100 58992 25037 110" .'4350100 25038 "1093." . 4350900 25039. 1093 -_ 4350900 2504.0- 1094' 4350000- 25041 AMOUNT 989.50 1,155.75 323.00 414.00 367.22 323.00 1,226.00 151.94 491.36. 4,024.55 4,125.00 6,934.92 DESCRIPTION - WEST PARK WALL HEATER BUILDING 'REPAIRS &- MA BUILDING, REPAIRS_ Sc. MA WEST 'PARK WALL_HEATER FURNITURE & FIXTURES EQUIPMENT. REPAIRS. "& M _- BUILDING REPAIRS & MA CENTRAL PARK WESTERME_ BUILDING REPAIRS& MA OTHER CONT SERVICES OTHER CONT' SERVICES EQUIPMENT REPAIRS & M