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403861 01/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374136 SEXSON MECHANICAL.CORP 1001 COMMERCE PKWY S DR SUITE A GREENWOOD IN 46141 CHECK AMOUNT: $ * * * * 13,423.69 * CHECK NUMBER: 403861 CHECK DATE: 01/30/24 DEPARTMENT 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 6223 R4350900 108422 6377 AMOUNT 9,604.69 3,819.00 DESCRIPTION .OTHER CONT SERVICES CONTRACTED SERVICES