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Home My WebLink About604419 05/08/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369349 ELLIS MECHANICAL & ELECTRICAL 2929 BLUFF ROAD INDIANAPOLIS IN 46225 CHECK AMOUNT: $*****6,561.37* CHECK NUMBER: 604419 CHECK DATE: 05/08/25 DEPARTMENT 1093 1125 1094 1093 1081 1094 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 250246 4 828.00 4350100 250329 56.65 4350000 250353 2,096.04 4350100 250354 555.00 4239099 250383 764.42 4350000 250394 414.00 4350000 250462 1,847.26 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA EQUIPMENT REPAIRS & M BUILDING REPAIRS & MA OTHER MISCELLANEOUS EQUIPMENT REPAIRS & M EQUIPMENT REPAIRS & M