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397271 07/31/23
CITY 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: $ * * * * * 6,400.52* CHECK NUMBER: 397271 CHECK DATE: 07/31/23 DEPARTMENT 12.08 1205 ACCOUNT.. PO NUMBER INVOICE NUMBER. AMOUNT - DESCRIPTION 4350900 108422 4406 3,819.00 CONTRACTED SERVICES 4350100 4412 2,581.52 BUILDING REPAIRS & MA