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403755 01/26/24
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: $ * * * 1 17,441 .98 * CHECK NUMBER: 403755 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 654 5023990 157.291 AMOUNT 117,441.98 DESCRIPTION OTHER, EXPENSES