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414768 11/12/24
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: $ * 1,012,41 1 .70* CHECK NUMBER: 414768 CHECK DATE: 1 1 /12/24 ACCOUNT -PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 50239.90 10 1,012,411.70 OTHER • EXPENSES