HomeMy WebLinkAbout391907 03/14/23CITY 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: $*****3,766.03*
CHECK NUMBER: 391907
CHECK DATE: 03/14/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 2582
1120 4350100 .2889
AMOUNT
500.00
3,266.03
DESCRIPTION
OTHER CONT SERVICES
BUILDING REPAIRS & MA