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409646 06/27/24
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: $ * * * * * * * 525.00* CHECK NUMBER: 409646 CHECK DATE: 06/27/24 •DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 1801." R4350900 109715 7023 525,00 DESCRIPTION PREVENTATIVE MAINT