HomeMy WebLinkAbout346971 12/10/19CITY 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: S*****1,380.00*
CHECK NUMBER: 346971
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R5023990 41101 143083
AMOUNT
1,380.00
DESCRIPTION
PROFESSIONAL SERVICES