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406721 04/11/24
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: $****14,820.00* CHECK NUMBER: 406721 CHECK DATE: 04/1 1 /24 DEPARTMENT • " ACCOUNT PO NUMBER INVOICE NUMBER 2201: 4350900 028352 2201 4350900 110934 028353 AMOUNT. 13,620.00 1,200.00 DESCRIPTION -OTHER CONT SERVICE-S ROUNDABOUT REPAIRS