HomeMy WebLinkAbout388640 12/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC_
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * *95,497.34*
CHECK NUMBER: 388640
CHECK DATE: 12/13/22
DEPARTMENT
609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 11 95,497.34
DESCRIPTION
OTHER EXPENSES