HomeMy WebLinkAbout403562 01/22/24CITY OF CARMEL, INDIAN A
ONE -CIVIC SQUARE
CARMEL, INDIANA46032
VENDOR: 374136
SEXSON MECHANICAL CORP
1001 COMMERCE PKWY S DR
SUITE A
GREENWOOD IN 46143
CHECK AMOUNT: $ * * * * 18,258.04*
CHECK NUMBER: " 403562
CHECK DATE: 01/22/24
DEPARTMENT
1208`:`'.
12 0'8
2201'
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION
4350900 - ' 5921 6,395.81 OTHER CONT SERVICES
4350900 5935 1,550.23 OTHER CONT SERVICES
R4350900 108422 5943 3,819.00 CONTRACTED SERVICES
4350100= 6148 6,493.00 BUILDING REPAIRS.& MA