HomeMy WebLinkAbout375505 12/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356298
BROADY-CAMPBELL, INC
2115 ANDREW J BROWN AVE
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*******130.00*
CHECK NUMBER: 375505
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 27211
AMOUNT
130.00
DESCRIPTION
OTHER CONT SERVICES