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387915 11/22/22
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: $ * * * * * 9,960.00 * CHECK NUMBER: 387915 CHECK DATE: 1 1 /22/22 DEPARTMENT 604 652 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 27638 4,980.00 OTHER EXPENSES 5023990 27638 4,980.00 OTHER EXPENSES