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401987 12/08/23
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: $ * ** *_* 1,309..00 * CHECK NUMBER: 401987 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1206. 4350900 108555 5944 AMOUNT - 1,309.00 DESCRIPTION' MAINT AGREEMENT "ID'C