340742 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373213
SMITHGROUP INC
201 DEPOT STREET
2ND FLOOR
ANN ARBOR MI 48104-1019
CHECK AMOUNT: $*****6,982.60*
CHECK NUMBER: 340742
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R5023990 41101 138953
AMOUNT
6,982.60
DESCRIPTION
PROFESSIONAL SERVICES