HomeMy WebLinkAbout371962 09/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****68,202.00*
CHECK NUMBER: 371962
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 1
609 5023990 154946.1
609 5023990 154946.2
AMOUNT
18,900.00
19,710.00
29,592.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES