The URL can be used to link to this page

Home My WebLink About375577 12/22/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370843 MADDOX INDUSTRIAL GROUP INC 5906 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * *4,545,00* CHECK NUMBER: 375577 CHECK DATE: 12/22/21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 155265 4,545.00 OTHER EXPENSES