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401617 11/22/23
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: $ *.* * * * 2, 908.48 * CHECK NUMBER: 401617 CHECK DATE: 1 1 /22/23 DEPARTMENT 1120 1120 1208 1110 ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT 4350100 4475 331.00 4350100 .4607 98.00 4350900 5467 1,529.48 4351501 108441 5604 950.00 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA OTHER CONT SERVICES MAINT AGREEMENT