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391148 02/16/23
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: $ * * * ** 5,420.96 * CHECK NUMBER: ' 391 148 CHECK DATE: ' 02/16/23' DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 2201 4350100 5 ,,42,0 . 96 DESCRIPTION -BUILDING REPAIRS &:MA