369481 07/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *48,564.00*
CHECK NUMBER: 369481
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 154946
604 5023990" 154971
AMOUNT
39,420.00
9,144.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES