HomeMy WebLinkAbout600106 01/03/25CITY 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: $*******582.00*
CHECK NUMBER: 600106
CHECK DATE: 01/03/25
DEPARTMENT
601'
1120
ACCOUNT PO NUMBER INVOICE NUMBER
-5023990 10325
4350100 10779
AMOUNT
291.00
291.00
DESCRIPTION
OTHER EXPENSES
BUILDING REPAIRS &=MA