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Home My WebLink About393642 04/25/23CITY 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: $ * * * *23,921 .15* CHECK NUMBER: 393642 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4350100 108514 2975 1120 4350100 108438 32.86 1120 4350100 3531 1205 4350000 108667 3538 8,236.15 325.00 1,360.00 14,000.00 DESCRIPTION STA 41 WIRING CONTROL HVAC PM BUILDING REPAIRS & MA EQUIPREPAIRS & MAINT