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371793 09/08/21 - Voided
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 191500 MADDOX INDUSTRIAL CONTRACTORS IWCK AMOUNT: $ * * * 104,328.00* 8731 AMERICANA BLVD CHECK NUMBER: 371793 INDIANAPOLIS IN 46268 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 154946.4 609 5023990 2 AMOUNT DESCRIPTION 9,828.00 94,500.00 OTHER EXPENSES OTHER EXPENSES