HomeMy WebLinkAbout600734 01/17/25CITY 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: $ * * * * 18,723.54*
CHECK NUMBER: 600734
CHECK DATE: 01/17/25
DEPARTMENT
1208,
:1208
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 10532 731.76
4350900 10734 17,991.78
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