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602039 02/25/25
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: $ * * * * 18,870.00* CHECK NUMBER: 602039 CHECK DATE:. 02/25/25 •DEPARTMENT 604 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 11670 AMOUNT 18,870.00 DESCRIPTION OTHER EXPENSES