HomeMy WebLinkAbout416147 12/12/24CITY 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: $****24,694.72*
CHECK NUMBER: 416147
CHECK DATE: 12/12/24
DEPARTMENT
601
601..
601
601
604
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 10509
5023990 10697
5023990 10731
5023990 8552
5023990 9858
AMOUNT
1,243.00
450.89
1,022.99
1,375.00
20,602.84
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER -EXPENSES
OTHER _EXPENSES
OTHER EXPENSES