336312 03/06/19CITY 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: $ * * * * * 2,425.00*
CHECK NUMBER: 336312
CHECK DATE: 03/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
106 R5023990 41101 136506
AMOUNT
2,425.00
DESCRIPTION
PROFESSIONAL SERV-201