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392153 03/16/23
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: $****47,070.00* CHECK :NUMBER: 39215.3 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 2201 4350900 027802 AMOUNT - 47,070:00 DESCRIPTION -OTHER CONT SERVICES