HomeMy WebLinkAbout345490 10/31/19CITY 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: $* **2,796.52*
CHECK NUMBER: 345490
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R5023990 41101 141676
AMOUNT
2,796.52
DESCRIPTION
PROFESSIONAL SERVICES