HomeMy WebLinkAbout379019 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 12,850.00*
CHECK NUMBER: 379019
CHECK DATE: 03/31/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 155489
AMOUNT
12,850.00
DESCRIPTION
OTHER EXPENSES