Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
349801 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 106 VENDOR: 373213 SMITHGROUP INC 201 DEPOT STREET 2ND FLOOR ANN ARBOR MI 48104-1019 CHECK AMOUNT: $ * * * *42,894.61 * CHECK NUMBER: 349801 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460708 54125 144729 42,894.61 DESIGN SERVICE -CLAY T