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414018 10/18/24
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 374136 SEXSON MECHANICAL CORP 1001 COMMERCE PKWY S DR SUITE A GREENWOOD IN 46143 CHECK AMOUNT: $ * * * * 16,779.00* CHECK NUMBER: 414018 CHECK DATE: 10/18/24 DEPARTMENT 1115, 1208 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 435010.0 112653 10.132 - 1,595.00 4350900 9567 '.3,819'.00 5023990- 9857 11,365. 0:0 DESCRIPTION FAUCET REPAIR -ICE MAC - OTHER CONt SERVICES OTHER EXPENSES.:. .