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383979 08/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356298 BROADY-CAMPBELL, INC 2115 ANDREW J BROWN AVE INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * * * * 120.00* CHECK NUMBER: 383979 CHECK DATE: 08/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350900 27510 AMOUNT 120.00 DESCRIPTION OTHER. CONT SERVICES