HomeMy WebLinkAbout407708 05/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $***769,500.00*
CHECK NUMBER: 407708'
CHECK DATE: 05/08/24
DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER
654 5023990 157639
AMOUNT •
769,500:00
DESCRIPTION
OTHER EXPENSES