HomeMy WebLinkAbout346663 11/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356298
BROADY-CAMPBELL, INC
2115 ANDREW J BROWN AVE
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****2,020.00*
CHECK NUMBER: 346663
CHECK DATE: 11/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 26193
AMOUNT
2,020.00
DESCRIPTION
OTHER EXPENSES