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607138 06/18/25
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: S * * * * 17,891 .01 * CHECK NUMBER: 607138 . CHECK DATE: 06/18/25 DEPARTMENT 601 1208 1208 1208 1208 1208 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 12098 1,173.31 4350900 12380 4,720.11 4350900 12393 909.00 4350900 12397 3,597.43 4350900 12549 6,085.16 4350900 12553 909.00 4350900 12554 497.00 DESCRIPTION OTHER EXPENSES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES