HomeMy WebLinkAbout365073 03/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 356298
BROADY-CAMPBELL, INC
2115 ANDREW J BROWN AVE
INDIANAPOLIS IN 46202
CHECK AMOUNT: ******4,320.00*
CHECK NUMBER: 365073
CHECK DATE: 03/19/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 26922 4,320.00 OTHER CONT SERVICES