HomeMy WebLinkAbout395457 06/13/23CITY 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: $*******765.00*
CHECK NUMBER: 395457
CHECK DATE: 06/13/23
DEPARTMENT
1801
1208. ..
ACCOUNT' PO NUMBER INVOICE NUMBER
4350900 3522
4350900 3834
AMOUNT
500.00
265.00
DESCRIPTION
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