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402700 01/03/24
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: $ * * * * * 5,603.13 * CHECK NUMBER:402700 CHECK DATE: . 01/03/24 DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER :112.0..: ' .4350100 62'16 ' .'LI2Q .4350100 6311 . .11.20:,.. • • • 435Q100 r 6320 • 1206 • R4350900 .108555 6.376 AMOUNT 1,319.80 2,069,91 904.42 1,309.00 DESCRIPTION BUILDING . REPAIRS & MA BUILDING REPAIRS &.MA BUILDING- REPAIRS & MA MAINT ;AGREEMENT -.Inc