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336312 03/06/19
CITY 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