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600544 01/15/25
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE- CARMEL, INDIANA 46032' VENDOR: 37413.6, SEXSON MECHANICAL. CORP - 1001 COMMERCE PKWY S DR " SUITE A GREENWOOD IN 46143 CHECK AMOUNT: $***-*39,607.15* CHECK NUMBER: 600544 CHECK DATE: 01/15/25 DEPARTMENT . 112'0- '1120 60,4 • 1120, 1120 112}0 112-0 112.0 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 .4350100, 4350100' 5023990 R4350100 1128838. R43.50100 110822.-' R4350100 110822:" - R4350100 1.10822' R4350100 110822 • 11018 110.35 • 1.11047, 11118 111.30 8514 8517 8-520 8523 AMOUNT 3,,07.9.99 1,658.75 364.41' 14,3.06.00 18,499.00 368.00 325.00 566.00 440.00 . .DESCRIPTION -: BUILD:ING REPAIRS & MA BUILDING REPAIRS &-MA BUILDING. 'REPAIRS "& MA OTHER -EXPENSES • SEPARATE "UNITS @ _STA HVAC PREVENT MAINT HVAC- PREVENT,-,MAINT • HVAC 'PREVENT MAINT HVAC PREVENT MAINT