HomeMy WebLinkAbout378386 03/14/22CITY 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: 378386
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 106180 10946-7
AMOUNT
500.00
DESCRIPTION
PREVENTATIVE MAINT