HomeMy WebLinkAbout341888 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
3771 S. US HIGHWAY 31
FRANKLIN IN 46131
CHECK AMOUNT: $**'**7,995.00*
CHECK NUMBER: 341888
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1208 4350900 153828
AMOUNT
7,995.00
DESCRIPTION
OTHER CONT SERVICES .