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404354 02/13/24
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: $*****1,934.00* CHECK NUMBER: 404354 CHECK DATE: 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE -NUMBER 1208 • 601 435090-0 5651 5023990 6768 • AMOUNT 1,065.00 869.00 DESCRIPTION. OTHER" CONT .SERVICES OTHER EXPENSES