HomeMy WebLinkAbout415077 11/14/24CITY 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: $*****5,'361.76*
CHECK NUMBER: 415077
CHECK DATE: 1 1 /14/24
DEPARTMENT
1120
:11:2 0H
3.1:2 0 .=
1120
ACCOUNT PO NUMBER INVOICE, NUMBER
4350100 10044
4350100 10081
4350100 10282
4350100 9998
AMOUNT
-
2,359.79
293.75
588.59
2,119.63
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS &-MA
BUILDINGREPAIRS & MA
BUILDING REPAIRS & MA