HomeMy WebLinkAbout381477 06/07/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356298
BROADY-CAMPBELL, INC
2115 ANDREW J BROWN AVE
INDIANAPOLIS IN 46202
CHECK AMOUNT: $ * * * * *8,355.00*
CHECK NUMBER: 381477
CHECK DATE: 06/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 27422
2201 4350900 27423
AMOUNT
7,830.00
525.00
DESCRIPTION
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