HomeMy WebLinkAbout404783 02/22/24CITY OF CARMEL, INDIANA ONE."CIVICSQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 112 0." 1120 1120 VENDOR: 374136 SEXSON MECHANICAL CORP 1001 COMMERCE PKWY S DR SUITE A GREENWOOD IN 46143 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 6854 281.00 4350100 - 6.861 365.09 4350100 6863 428.00 43501.00 6881 439.15 CHECK AMOUNT: $ * * * * * 1,513.24* CHECK NUMBER: 404783 CHECK DATE: 02/22/24 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA BUILDING REPAIRS & MA