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