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392488 03/27/23
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: $ * * * *30,584.64* CHECK NUMBER: 392488 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1208 4350900 1205 4350100 108422 108446 2837 2838 2844 2855 2879 2900 3075 AMOUNT 1,223.67 1,387.48 2,319.94 2,829.68 8,392.68 3,819.00 10,612.19 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES CONTRACTED SERVICES REPAIRS & MAINT