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602275 03/04/25
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: $*****1,917.63* CHECK NUMBER: 602275 CHECK DATE: 03/04/25 DEPARTMENT 2201 ACCOUNT - . PO NUMBER INVOICE NUMBER AMOUNT R4350900 111420 _ 028718 1,.917.63 - DESCRIPTION ROUNDABOUT REPAIRS