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408987 06/11/24
CITY 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: $ * * * * * 2,336,70* CHECK NUMBER: 408987 CHECK DATE: 06/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801. 4350900 8154 601. 5023990 8236 AMOUNT 961.70 1,375.00 DESCRIPTION OTHER CONT SERVICES OTHER EXPENSES