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370948 08/19/21 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 191500 MADDOX INDUSTRIAL CONTRACTORS gittfCK AMOUNT: $ * * * * 19,710.00* 8731 AMERICANA BLVD CHECK NUMBER: 370948 INDIANAPOLIS IN 46268 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 154946.1 AMOUNT 19,710.00 DESCRIPTION OTHER EXPENSES