HomeMy WebLinkAbout607510 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356298
BROADY-CAMPBELL, INC
2115 ANDREW J BROWN AVE
INDIANAPOLIS IN 46202
CHECK AMOUNT: S * * * * * * * 950.00*
CHECK NUMBER: 607510
CHECK DATE: 06/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 • 4341999 28823
AMOUNT
950.00
DESCRIPTION
OTHER PROFESSIONAL FE