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Home My WebLink About367954 06/07/21 - VoidedCITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 191500 MADDOX INDUSTRIAL CONTRACTORS NM( AMOUNT: $ * * * * * 9,144.00 * 8731 AMERICANA BLVD CHECK NUMBER: 367954 INDIANAPOLIS IN 46268 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 604 5023990 154971 AMOUNT 9,144.00 DESCRIPTION OTHER EXPENSES