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408821 06/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 374136 SEXSON MECHANICAL CORP 1001,COMMERCE PKWYS DR SUITE A GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * * 5,335.00*. CHECK NUMBER: 408821 CHECK DATE: 06/06/24 DEPARTMENT ;112Q. 112 0 1_120 1120 1120 1120 1120 1205 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 . 110822 4350100 ;110822 R4350100 108438. 4350100 .110822 4350100 "110822 4350100 110822 4350100 110822 4350100 - 4350100 7197 7201 8080 8084 8085 8087 8088 8197 8348 AMOUNT- 1,000.00 800.00 313.00 368.00 325.00 440.00 313.00 1,005.00 771.00 DESCRIPTION HVAC PREVENT MAINT HVAC PREVENT MAINT HVAC PM - HVAC PREVENT MAINT HVAC PREVENT MAINT HVAC PREVENT MAINT HVAC PREVENT MAINT BUILDING REPAIRS & MA BUILDING REPAIRS & MA