HomeMy WebLinkAbout342870 08/28/19CITY 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: $*****2,777.48*
CHECK NUMBER: 342870
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R5023990 41101 140196
AMOUNT
2,777.48
DESCRIPTION
PROFESSIONAL SERVICES