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605191 05/20/25
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: $***123,263.68* CHECK NUMBER: 605191 CHECK DATE: 05/20/25 DEPARTMENT 1120 1208 1120. 1208' 1110 1801 ACCOUNT PO NUMBER INVOICE NUMBER 4350100 4350900 4350100 116659 4350900 4350100 115458 4350100 114348 12144 12244 12329 12364 12386 8621 AMOUNT 7,383.17 1,067.36 13,693.00 95,770.15 4,809.00 541.00 DESCRIPTION BUILDING REPAIRS & MA OTHER CONT SERVICES REPAIR SLAVE UNIT -ST OTHER CONT SERVICES REPAIR GLYCOL FILL PU HVAC PREVENT MAINT