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394481 05/17/23
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: $*****3,487.00* CHECK NUMBER: 394481 CHECK DATE: 05/17/23 DEPARTMENT 1120 1120 1120. 1120 1120- 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 108488 3694 1,000.00 4350100 108438 3696 566.00 4350100 108438 3697 368.00 4350100 108438 3699 800.00 4350100" 108438 3700 440.00 4350100 108438 3702 313.00- DESCRIPTION HVAC PM ADMYN & MUSEU HVAC PM • HVAC PM HVAC PM HVAC PM HVAC PM