The URL can be used to link to this page

Home My WebLink About396460 07/11/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032. VENDOR: 374136 SEXSON MECHANICAL CORP 1001 COMMERCE PKWY S DR SUITE A GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * 85,923.49 * CHECK NUMBER: 396460 CHECK DATE: 07/1 1 /23 DEPARTMENT 1208 1208 1208 1208 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT "4350900 3566 73, 646.88 4350900 108422 4132 3,819.00 4350900 4209 1,705.02 4350900 108422 4219 3,819.00 4350100 4311 2,933.59 DESCRIPTION OTHER CONT SERVICES CONTRACTED SERVICES OTHER CONT" SERVICES CONTRACTED SERVICES BUILDING REPAIRS & MA