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Home My WebLink About381085 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370843 MADDOX INDUSTRIAL GROUP INC 5906 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * 125,100.00* CHECK NUMBER: 381085 CHECK DATE: 05/24/22 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 8 125,100.00 OTHER EXPENSES