HomeMy WebLinkAbout603100 03/25/25CITY 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: $ * * * * *5,638.00*
CHECK NUMBER: 603100
CHECK DATE: 03/25/25
DEPARTMENT
-12.0 6
2201'
ACCOUNT PO NUMBER INVOICE NUMBER
4350100
4350100
113 0.6
11753
AMOUNT
600.00
5,038.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING ,REPAIRS & MA