HomeMy WebLinkAbout344814 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 191500
MADDOX INDUSTRIAL CONTRACTORSAIMCK AMOUNT: $""*"49,275.00"
8731 AMERICANA BLVD CHECK NUMBER: 344814
INDIANAPOLIS IN 46268 CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
659 5023990 153874
659 5023990 153874.1
AMOUNT
16,425.00
32,850.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES