HomeMy WebLinkAbout407294 04/25/24CITY OF CARMEL,_INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $****58;850.00*
CHECK NUMBER: 407294
CHECK DATE: 04/25/24
6.0:4
DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 157617 58,850.00
DESCRIPTION
OTHER EXPENSES