HomeMy WebLinkAbout406229 03/27/24CITY 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: $ * * * * *4,096.83*
CHECK NUMBER: 406229
CHECK DATE: 03/27/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
112'0' . . 4350100 7286
112.0:. 4350100 7300
1.120:-, 4350100 7405
AMOUNT
1,996.25
1,590.58
510.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS &'.MA
BUILDING REPAIRS & MA