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Home My WebLink About361101 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 356298 BROADY-CAMPBELL, INC 2115 ANDREW J BROWN AVE INDIANAPOLIS IN 46202 CHECK AMOUNT: $*****4,596.81* CHECK NUMBER: 361101 CHECK DATE: 12/04/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 3,416.81 OTHER CONT SERVICES 4350900 26767 1,180.00 OTHER CONT SERVICES 4350900 26768