HomeMy WebLinkAbout602840 03/18/25CITY 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: $ * * * * * 3,232.94*
CHECK. NUMBER: 602840
CHECK DATE: 03/18/25
_ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120_ 4350100 11669
1120 435010.0 11671
601 ' 5023990 8553
AMOUNT
579.54
1,278.40
1,375.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
OTHER EXPENSES