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353405 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 356298 BROADY-CAMPBELL, INC 2115 ANDREW J BROWN AVE INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * 15,990.00* CHECK NUMBER: 353405 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 26500 6,630.00 OTHER CONT SERVICES 4350900 26501 3,420.00 OTHER CONT SERVICES 4350900 26502 5,940.00 OTHER CONT SERVICES