HomeMy WebLinkAbout394162 05/09/23CITY OF-CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374136
SEXSON MECHANICAL CORP
1001 COMMERCE PKWY.S DR
SUITE A
GREENWOODIN 46143
CHECK AMOUNT: $*****2,846.97*
CHECK NUMBER: 394162
CHECK DATE: 05/09/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110. .4350100 3215
1205 4350100 3568
1120 . 4350100 3570
AMOUNT
1,746.97
645.00
455.00
DESCRIPTION.
BUILDING :REPAIRS '& MA
BUILDING REPAIRS & MA
- BUILDING REPAIRS •& MA