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