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Home My WebLink About395711 06/22/23CITY 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: $ * * * * * * * 360.00* CHECK NUMBER: 395711 CHECK DATE: 06/22/23 DEPARTMENT 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 3910 180.00 OTHER EXPENSES 5023990 3910 180.00 OTHER EXPENSES