HomeMy WebLinkAbout602349 03/04/25CITY 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: $ * * * * 25,924.16 *
CHECK NUMBER: 602349
CHECK DATE: 03/04/25
DEPARTMENT
1120'
1120
ACCOUNT PO NUMBER INVOICE NUMBER
'.4350100 11537
•4350100 115392 11808
AMOUNT
2,336.16
23,588.00
DESCRIPTION
BUILDING REPAIRS & MA
STA 44 HVAC EMERG REP •