Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
405199 02/29/24
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: $*****9,118.58* CHECK NUMBER: 405199 CHECK DATE: 02/29/24 DEPARTMENT .6p1. 220'3,:; ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 7053 6,406.58 OTHER EXPENSES 5023990 712.3 1,403..00 OTHER EXPENSES R4350900 108556 7200 1,309.00 MAINT AGREEMENT