The URL can be used to link to this page

Home My WebLink About402274 12/12/23CITY 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: $*****2,174.00* CHECK NUMBER: 402274 CHECK DATE: 12/12/23 DEPARTMENT- - .112 0 :1120 1120. 1120 ACCOUNT PO NUMBER INVOICE NUMBER 435.0100 108438 6139 4350100 108438 6140 - 4350100 108438 6141 4350100 108438 6142 AMOUNT DESCRIPTION 440.00 -HVAC PM 800.00 HVAC PM 368.00 HVAC PM 566.00 HVAC PM