HomeMy WebLinkAbout605403 05/29/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356298
BROADY-CAMPBELL, INC
2115 ANDREW J BROWN AVE
INDIANAPOLIS IN 46202
CHECK AMOUNT: $*****6,335.00*
CHECK NUMBER: 605403
CHECK DATE: 05/29/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4350900 115395 28802
AMOUNT
6,335.00
DESCRIPTION
ROUNDABOUT REPAIRS