HomeMy WebLinkAbout607486 06/27/25CITY 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: $*******703.00*
CHECK NUMBER: 607486
CHECK DATE: 06/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4350900 12752
AMOUNT
703.00
DESCRIPTION
OTHER CONT SERVICES