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396250 06/30/23CITY 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: $****10,824.37* CHECK NUMBER: 396250 CHECK DATE: 06/30/23 DEPARTMENT 11110 1120 1120 1110 1120 1120 1110 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 3676 4350100 4026 4350100 4027 4350100 42.12 4350100 4214 4350100 4216 4350100 4217 AMOUNT 6,173.57 1,420.49 1,495.00 310.50 344.43 360.00 720.38 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA