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604086 04/23/25
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: $ * * * *37,370.00* CHECK NUMBER: 604086 CHECK DATE: 04/23/25 DEPARTMENT 2201' ACCOUNT PO NUMBER INVOICE NUMBER R.4350900 111440 028719 AMOUNT 37,370.00 DESCRIPTION ROUNDABOUT REPAIRS