HomeMy WebLinkAbout406591 04/05/24-VOIDEDCITY 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: $****10,450.32*
CHECK NUMBER: 406591
CHECKS DATE: 04/05/24
DEPARTMENT
1208
1208.
1208.,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 7244 477.00
4350900 7277 6,154.32
4350900 7441 3,819.00
DESCRIPTION -
OTHER CONT-SERVICES •
OTHER CONT • SERVICES
OTHER CONT SERVICES