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401046 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370843 MADDOX INDUSTRIAL GROUP INC 5906 S HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * 54,000.00 * CHECK NUMBER: 401046 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT 654'-5023990 157073 54,000.00. DESCRIPTION OTHER EXPENSES