335729 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371500
SMITHGROUP JJR, LLC
201 DEPOT STREET SECOND FLOOR
ANN ARBOR MI 48104
CHECK AMOUNT: $ * * * * * 5,701.04*
CHECK NUMBER: 335729
CHECK DATE: 02/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R5023990 41101 136102
AMOUNT
5,701.04
DESCRIPTION
PROFESSIONAL SERV-201