HomeMy WebLinkAbout376630 01/27/22CITY 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: $*******281.00*
CHECK NUMBER: 376630
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 106180 SD5728
AMOUNT
281.00
DESCRIPTION
PREVENTATIVE MAINT