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603335 03/27/25
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: $ * * * * 22,422.34* CHECK NUMBER:--603335 CHECK DATE: 03/27/25 DEPARTMENT _ 1208- 12.0 8 1208 1208 1110 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 11120 3,819.00 435090.0 11124 3,819.00 4350900 11441 - 3,819.00 4350.900. 11460 724.24 4350100 11666 _ 309.00 4350900_ 11801 - 9,932.10 DESCRIPTION OTH-ER CONT SERVICES - OTHER C,ONT.SERVICES OTHER CONT SERVICES OTHER CONT SERVICES BUILDING REPAIRS & MA OTHER CONT SERVICES