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345342 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 191500 MADDOX INDUSTRIAL CONTRACTORS WiitCK AMOUNT: $ * * * * * 5,475.00* 8731 AMERICANA BLVD CHECK NUMBER: 345342 INDIANAPOLIS IN 46268 CHECK DATE: 10/25/19 ACCOUNT PO NUMBER INVOICE NUMBER 659 5023990 153874.2 AMOUNT 5,475.00 DESCRIPTION OTHER EXPENSES