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601884 02/20/25
CITY 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: $ * * * * 16,033.00* CHECK NUMBER: 601884 CHECK DATE:: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 '1120 1120 1120 R4350100 110822 11121 R4350100 110822 11122 4350100 115354 11652 R4350100 110822 8526 AMOUNT 1,000.00 800.00 13,920.00 313.00 DESCRIPTION HVAC 'PREVENT MAINT HVAC PREVENT MAINT. STA 41 EMERGENCY RE PA HVAC PREVENT MAINT