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HomeMy WebLinkAbout391414 02/21/23CITY 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: $ * * * * * 8,476.44* CHECK NUMBER: 391414 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201..4350100 2843 1206 4350100 2852 AMOUNT 1,440.27 7,036.17 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA