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HomeMy WebLinkAbout416449 12/19/24CITY 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: $****12,407.00*
CHECK NUMBER: 416449
CHECK DATE: •1.2/19/24
DEPARTMENT
12.08
1208
1208
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 10353 3,819.00
4350900 10354 3,819.00
4350900 10355 3,819.00
4351501 111118 9382 950.00
DESCRIPTION
OTHER CONT SERVICES
OTHER CONT SERVICES
OTHER CONT' SERVICES
PREVENTION MAINT AGRE