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400898 11/07/23
CITY OF CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374136 SEXSON MECHANICAL CORP 1001 COMMERCE PKWY S DR SUITE A GREENWOOD IN 46.143 CHECK AMOUNT: $ * * * * 10,094.56 * CHECK NUMBER: 400898 CHECK DATE: 11/07/23 DEPARTMENT 1801 1120 2201 1801 1110 1120 1120 1120 1120 1120 1120 ACCOUNT = PO NUMBER INVOICE NUMBER 4350900 4350100 4350100 4350900 109715 4351501 108441 43'50100. 108438 ".4350100.,"108488 4350100 10.8438 4350100 108438 4350100 4350100 4920 5468 5475 5577 5603 5634 563.5 5636 5638 5652 CR3531 AMOUNT 557.48 1,245.00 5,426.08 525.00 950.00 325.00 1,000.00 313.00 440. 00 673.00 -1,360.00. DESCRIPTION OTHER CONT SERVICES BUILDING REPAIRS & MA BUILDING REPAIRS & MA PREVENTATIVE MAINT MAINT AGREEMENT HVAC PM HVAC PM ADMIN & MUSEU HVAC PM HVAC PM BUILDING REPAIRS & MA BUILDING REPAIRS & MA