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Home My WebLink About413128 09/24/24CITY 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: $ * * * * * 1, 563.53 * CHECK NUMBER: 41-3128 CHECK DATE: 09/24/24 -DEPARTMENT 1T10 •" 60:1` ACCOUNT PO NUMBER INVOICE NUMBER 4351501 111118 9381 5023990 9745 AMOUNT 950.00 613.53 DESCRIPTION PREVENTION MAINT AGRE OTHER EXPENSES