HomeMy WebLinkAbout398638 09/07/23CITY 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: $*****1,494.90*
CHECK NUMBER: 398638
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
.1110 • 4350100 4606
AMOUNT
1,494.90.
DESCRIPTION
BUILDING REPAIRS & MA