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401806 11/29/23
= 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: $ * * * * * * *232.00* CHECK NUMBER: 401806 CHECK DATE: 1 1 /29/23 DEPARTMENT ACCOUNT: PO NUMBER INVOICE NUMBER 1120 -"4350100 5923 AMOUNT 232.00 DESCRIPTION BUILDING REPAIRS & MA