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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