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603027 03/25/25
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: $ * * * * 27,640.00* CHECK NUMBER: 603027 CHECK DATE: 03/25/25 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 028674 450.00 OTHER CONT SERVICES 4350900 116564 028674 1,920.00 ROUNDABOUT REPAIRS 4350900 028682 25,270.00 OTHER CONT SERVICES