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Home My WebLink About399994 10/10/23CITY 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: $ * * * * 10,907.14* CHECK NUMBER: 399994 CHECK DATE: 10/10/23" DEPARTMENT 2201 1208 220.1 1208 1208 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 3759 4350900 108422 5064 4350900 108556 5068 4350900 5132 4350900 5133 4350900 5134 4,350900 5181 AMOUNT 919.90. 3,819.00 1,309.00 2,020.22 391.87 1,774.15 673.00 DESCRIPTION BUILDING REPAIRS &.MA CONTRACTED : "SE RV I CE-S 'MAINT AGREEMENT'' OTHER CONT SERVICES OTHER CONT..SERVICES OTHER .CONT-.SERVICES OTHER CONT SERVICES