HomeMy WebLinkAbout349163 02/06/20CITY 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: $*****2,042.22*
CHECK NUMBER: 349163
CHECK DATE: 02/06/20
DEPARTMENT
106
ACCOUNT PO NUMBER INVOICE NUMBER
R5023990 41101 143589
AMOUNT
2,042.22
DESCRIPTION
PROFESSIONAL SERVICES