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Home My WebLink About409171 06/13/24CITY 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: $ * ** *.20,660.1 1 * CHECK NUMBER: 409171 CHECK DATE: 06/13/24 DEPARTMENT 12.08 12,0 8 12 08� ` - 601,.. 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 . . 7199 - 3,819.00.. OTHER CONT SERVICES 4350900 - 7339 2,802.89 OTHER CONT SERVICES 435.0.9007343 1,824.28 - OTHER CONT SERVICES 435090-0 7352 7-,750.60 - OTHER CONT SERVICES 5023.990 7472 2,663.34 .OTHER EXPENSES 4350100 110822 8196 1., 000 . 00 ' HVAC PREVENT MAINT 4350100 110822 8199 800.00 HVAC 'PREVENT MAINT