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415003 11/14/24
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: $ * * * * 15,820.00* CHECK NUMBER: 415003 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT "PO NUMBER INVOICE NUMBER 22-01 4350900 -112449 028596 1206 4350900 112711-028-598. AMOUNT 7,480.00 8,340.00 DESCRIPTION ROUNDABOUT REPAIRS GRANITE CURB INSTALL