HomeMy WebLinkAbout407092 04/19/24CITY 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: $ * * * * 12,722.60 *
CHECK NUMBER: 407092
CHECK DATE: 04/19/24
DEPARTMENT
,6:54
ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
5023990 '7613 12,722.60 OTHER EXPENSES