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371328 08/30/21 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 191500 MADDOX INDUSTRIAL CONTRACTORS OttfCK AMOUNT: $ * * * *48,492,00* 8731 AMERICANA BLVD CHECK NUMBER: 371328 INDIANAPOLIS IN 46268 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 609 5023990 1 609 5023990 154946.2 18,900.00 29,592.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES