HomeMy WebLinkAbout369183 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356298
BROADY-CAMPBELL, INC
2115 ANDREW J BROWN AVE
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****6,240.00*
CHECK NUMBER: 369183
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 27027
AMOUNT
6,240.00
DESCRIPTION
OTHER CONT SERVICES