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401226 11/14/23
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: $ * * * * * * * 950.00 * CHECK NUMBER: ' 401226 CHECK DATE: 1 1 /14/23 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 1205 4350000 108432 5637 AMOUNT 950.00 DESCRIPTION EQUIP REPAIRS & MAINT