HomeMy WebLinkAbout375886 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032•
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****24,075.00*
CHECK NUMBER: 375886
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 5
AMOUNT
24,075.00
DESCRIPTION
OTHER EXPENSES