HomeMy WebLinkAbout373157 10/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 104,328.00*
CHECK NUMBER: 373157
CHECK DATE: 10/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 154946.4
609 5023990 2
AMOUNT
9,828.00
94,500.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES