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410816 07/29/24
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: $*****6,230.00*. CHECK NUMBER: 410816 ' CHECK DATE: 07/29/24 DEPARTMENT. ACCOUNT PC/NUMBER - INVOICE NUMBER -2201 4350900' 028307 2201 ,.' 4350900. 028308 AMOUNT DESCRIPTION 3,860.00 OTHER CONT SERVICES 2,370.00 OTHER CONT SERVICES