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349131 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 191500 MADDOX INDUSTRIAL CONTRACTORS attfCK AMOUNT: $ * * * * * 5,725.00* 8731 AMERICANA BLVD CHECK NUMBER: 349131 INDIANAPOLIS IN 46268 CHECK DATE: 01 /31 /20 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 154159 5,725.00 OTHER EXPENSES