390797 02/09/23CITY 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: $*****3,110.02*
CHECK NUMBER: 390797
CHECK DATE: 02/09/23
DEPARTMENT
1205
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 2635
4350100 2759
AMOUNT
2,940.02
170.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA