HomeMy WebLinkAbout603296 03/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
-VENDOR: 370843
MADDOX INDUSTRIAL GROUP INC
5906 S HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $***404,273:19*
CHECK NUMBER: 603296
CHECK DATE: 03/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
652. 5023990 11
AMOUNT
404,273.19
DESCRIPTION
OTHER EXPENSES