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394895 05/30/23
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: $ * * * * * 7,388.12* CHECK NUMBER: 394895 CHECK DATE: . 05/30/23 DEPARTMENT 12.08 - 1208 1205 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 3571 265.00 4350900 108422 3693 3,819.00 4462000 109701 3746 1,829.00 4350100 3756 1,475.12 DESCRIPTION OTHER CONT SERVICES CONTRACTED SERVICES MISC BUILDING REPAIRS & MA