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401856 11/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT - 1208 1208 1205 1110 1120 VENDOR: 374136 SEXSON MECHANICAL CORP 1001 COMMERCE PKWY S DR SUITE A GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * 16,638.94* CHECK NUMBER:. 401856 CHECK DATE: 1 1 /30/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 108422 5633 3,819.00 CONTRACTED SERVICES 4350900. 5651 8,906.19 OTHER CONT SERVICES 4350000 5811 561.09 EQUIPMENT REPAIRS & M 4350100 5896 1,769.29 BUILDING REPAIRS & MA 4350100 5922 1,583.37 . BUILDING REPAIRS & MA