The URL can be used to link to this page

Home My WebLink About385437 09/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356298 BROADY-CAMPBELL, INC 2115 ANDREW J BROWN AVE INDIANAPOLIS IN 46202 CHECK AMOUNT: $ * * * * 12,250.00* CHECK NUMBER: 385437 CHECK DATE: 09/23/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 27564 7,350.00 OTHER CONT SERVICES 4350900 27565 4,900.00 OTHER CONT SERVICES