HomeMy WebLinkAbout399740 10/04/23CITY 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: $ * * * * * **395.70*
CHECK NUMBER: 399740
CHECK DATE: 10/04/23
DEPARTMENT
1110
1110_
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 4855 297.70
4350100 5023 98.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA