HomeMy WebLinkAbout390509 02/02/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 10,610.82*
CHECK NUMBER: 390509
CHECK DATE: 02/02/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 12
AMOUNT
10,610.82
DESCRIPTION
OTHER EXPENSES