HomeMy WebLinkAbout380295 05/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356298
BROADY-CAMPBELL, INC
2115 ANDREW J BROWN AVE
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * * *7,676.00*
CHECK NUMBER: 380295
CHECK DATE: 05/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 27374
AMOUNT
7,676.00
DESCRIPTION
OTHER CONT SERVICES