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392896 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 37413.6 SEXSON MECHANICAL CORP 1001 COMMERCE PKWY S DR SUITE A GREENWOOD IN 46143 CHECK AMOUNT: $ * * * *29,042,12* CHECK NUMBER: 392896 CHECK DATE: 04/05/23 DEPARTMENT 922 922 , ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 108645 2790 22,096.12 ITEMS FOR ICE RINK 4350900 108645 2857 6,946.00 ITEMS FOR ICE RINK