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Home My WebLink About394778 05/23/23CITY 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: $*****2,912.01 * CHECK NUMBER: 394778 CHECK DATE: 05/23/23 DEPARTMENT 1110 120'5 - 1801 ACCOUNT PO NUMBER INVOICE NUMBER 43.51501 10'8441 3277 4350000 108432 3701. 4350900 3737 AMOUNT 950.00 950.00 1,012.01 DESCRIPTION MAINT AGREEMENT EQUIP REPAIRS & MAINT OTHER CONT SERVICES