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Home My WebLink About367513 05/25/21 - VoidedCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 191500 MADDOX INDUSTRIAL CONTRACTORS MCK AMOUNT: $ * * * * 39,420.00* 8731 AMERICANA BLVD CHECK NUMBER: 367513 INDIANAPOLIS IN 46268 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 154946 AMOUNT 39,420.00 DESCRIPTION OTHER EXPENSES