HomeMy WebLinkAbout388091 11/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC CHECK AMOUNT: $ * * * * 54,523.42*
5906 S HARDING ST CHECK NUMBER: 388091
INDIANAPOLIS IN 46217 CHECK DATE: 1 1 /28/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 10
AMOUNT
54,523.42
DESCRIPTION
OTHER EXPENSES