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396388 07/11/23
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: $ * * * * 10,550.00* CHECK NUMBER: 396388 CHECK DATE: 07/1 1 /23 DEPARTMENT 2201 2201 2201. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 027992 2,620.00 4350900 027.999 5,990.00 4350900 028000 1,940.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES OTHER CONT SERVICES