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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