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Home My WebLink About410560 07/17/24CITY 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: $ * * * * 32,999.40* CHECK NUMBER:. 410560 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT PO NUMBER 1120 : 4350100. 110822. 1120 4350100 110822 1120_ 4350100 110822 1120 " 4350100 110822 1120 _ 4350100 110822 2201 4350900 111306 1120 4350100 111343 INVOICE NUMBER 8512 8515 8518 8521 8524 8842 8896 AMOUNT 368.00 325.00 566.00 440.00 - 313.00 28,271.00 2,716.40 DESCRIPTION HVAC PREVENT MAINT HVAC' PREVENT MAINT HVAC PREVENT MAINT HVAC PREVENT MAINT HVAC PREVENT MAINT 861 N RANGELINE REPAI REPLACE TOLIET STA 41