HomeMy WebLinkAbout371093 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356298
BROADY-CAMPBELL, INC
2115 ANDREW J BROWN AVE
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****3,741.22*
CHECK NUMBER: 371093
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 27092
AMOUNT
3,741.22
DESCRIPTION
OTHER CONT SERVICES