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406021 03/22/24
CITY OF CARMEL, INDIANA . . ONE CIVIC SQUARE CARMEL, INDIANA 46-032' VENDOR: 374136 SEXSON MECHANICAL CORP 1001 COMMERCE PKWY S DR SUITE A GREENWOOD. IN 46143 CHECK AMOUNT: $ * * * *10,591.93* CHECK NUMBER: 406021 CHECK DATE: 03/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- . 12054 - 4350100 7287 '1205, ' 4350100 7341 2201, 4350100 7447 AMOUNT 2,2.36.91 713'. 05 7,641.97 DESCRIPTION BUILDING.REPAIRS & MA BUILDING REPAIRS Sc- MA BUILDING REPAIRS &' MA