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401142 11/14/23
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: $ * * * * 20,530.00* CHECK NUMBER: 401 142 CHECK DATE: 1 1 /14/23 DEPARTMENT 2201 ACCOUNT PO NUMBER :INVOICE NUMBER. AMOUNT DESCRIPTION 4350900 028089 20,530.00 OTHER CONT SERVICES