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Home My WebLink About381986 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370843 MADDOX INDUSTRIAL GROUP INC 5906 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * 154,350.00* CHECK NUMBER: 381986 CHECK DATE: 06/16/22 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 9 154,350.00 OTHER EXPENSES