HomeMy WebLinkAbout408520 05/29/24CITY 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: $ * * * * * 1,489.49 *
CHECK NUMBER: 408520
CHECK DATE: 05/29/24
DEPARTMENT
:60.1
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 8115 1,489.49 OTHER EXPENSES