HomeMy WebLinkAbout398020 08/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****66,150.00*
CHECK NUMBER: 398020
CHECK DATE: 08/17/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 156724
AMOUNT
66,150.00
DESCRIPTION
OTHER EXPENSES