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Home My WebLink About399087 09/19/23`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: $ * * * * * 1,309.00* CHECK NUMBER: 399087 CHECK DATE: 09/19/23 DEPARTMENT. 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 108556 4553 1,309.00 DESCRIPTION MAINT AGREEMENT