HomeMy WebLinkAbout410434 07/17/24112 0.
I12`0"
1120
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: $*****2,506,12*
CHECK NUMBER: 410434
CHECK DATE: 07/17/24
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4350100 7484
4350100 7494
4350100 7553
AMOUNT
780.12
281.00
1,445.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS '& MA
BUILDING REPAIRS &'MA