395415 06/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * * * 10,250.00*
CHECK NUMBER: 395415
CHECK DATE: 06/13/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION
5023990 156294 10,250.00 OTHER EXPENSES