403927 01/30/24CITY 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: $*******488.06*
CHECK NUMBER: 403927
CHECK DATE: 01/30/24
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 6435 488.06 OTHER EXPENSES