The URL can be used to link to this page

Home My WebLink About396103 06/28/23CITY 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: $****58,289.77* CHECK NUMBER: 396103 CHECK DATE: 06/28/23 DEPARTMENT 1208 922' 1:801 1205 1120 1110 1120 1120 1205- 1120 1120 1120 " 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 108422 3118 3,819.00 CONTRACTED SERVICES 4350900 109840 3725 46,732.97 ITEMS FOR ICE RINK 4350900 109715 4142 525.00 PREVENTATIVE MAINT 4350100 4215 1,500.80 t BUILDING REPAIRS & MA 4350100 108438. 4220 325.00 HVAC PM 43515-01 108441 4221 950.00 MAINT AGREEMENT 4350100 108488 4222 1,000.00 HVAC PM ADMIN & MUSEU 4350100 108438 4223 313.00 HVAC PM 4350000 1084.32 4224 950.00 = :EQUIP REPAIRS & MAINT 435010.0 108438 4225 440.00.: HVAC PM 4350100 108438 4226 800.00 HVAC .PM 4350100 108438 42.28 368.00 HVAC PM 4350100 108438 4229 566.00 HVAC PM