HomeMy WebLinkAbout364554 03/05/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374136
SEXSON MECHANICAL CORP
1001 COMMERCE PKWY S DR
SUITE A
GREENWOOD IN 46143
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 364554
CHECK DATE: 03/05/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 R4350900 R103981 10946-3
AMOUNT
500.00
DESCRIPTION
PREVENTATIVE MAINTENA