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Home My WebLink About403592 01/22/24CITY 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: $*****5,083.68* CHECK NUMBER: 403592 CHECK DATE: 01/22/24 DEPARTMENT 1208 1208 1205- ACCOUNT -PO NUMBER INVOICE NUMBER AMOUNT . . DESCRIPTION- --,R43-50900 108422 6138 3,819.00 CONTRACTED SERVICES 435.0900 . 6183 983.68 OTHER CONT SERVICES 4350100 6404 281.00 BUILDING REPAIRS & MA