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405389 03/07/24
CITY OF CARMEL; INDIANA ONE•CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374136 SEXSO.N.MECHANICAL CORP 1001 COMMERCE PKWY S DR SUITE A GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * * 2,783.50* CHECK NUMBER: 405389 CHECK DATE: 03/07/24 - DEPARTMENT I2.08 • ACCOUNT PO NUMBER INVOICE NUMBER 4350900 6405 AMOUNT 2,783.50 DESCRIPTION OTHER CONT-SERVICES