HomeMy WebLinkAbout376352 01/13/22CITY 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: 376352
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 106180 10946-6
AMOUNT
500.00
DESCRIPTION
PREVENTATIVE MAINT