HomeMy WebLinkAbout405882 03/20/24CITY OF. CARMEL, INDIANA
ONE CIVICSQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * *400,050.00*
CHECK NUMBER: 405882
CHECK DATE: 03/20/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654 ; -502399.0 6
AMOUNT
400, 050. 00
DESCRIPTION
OTHER EXPENSES