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387708 11/15/22
CITY 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: $ * * * * * * * 389.00 * CHECK NUMBER: 387708 CHECK DATE: 1 1 /15/22 DEPARTMENT 1801 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 1309 170.00 OTHER CONT SERVICES 4350900 106180 1309 219.00 PREVENTATIVE MAINT