HomeMy WebLinkAbout379835 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * 123,750.00*
CHECK NUMBER: 379835
CHECK DATE: 04/25/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 7
AMOUNT
123,750.00
DESCRIPTION
OTHER EXPENSES