HomeMy WebLinkAbout412899 09/19/24CITY 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: $ * * * * 27,869.25*
CHECK NUMBER: 412899
CHECK DATE: 09/19/24
DEPARTMENT
1120.
1208
-1120
1120
1120
1120
ACCOUNT PO NUMBER INVOICE NUMBER
4350100 8840
4350900 8952
4350100 8955
4350100 9115,
435.0100 9753
4350100 9797
AMOUNT
4,775.00
12,219.97
2,608.:28
2,227.14
1,165.96
4,872.90_'
DESCRIPTION
BUILDING REPAIRS & MA
OTHER CONT SERVICES
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA