The URL can be used to link to this page

Home My WebLink About352114 04/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373213 SMITHGROUP INC 201 DEPOT STREET 2ND FLOOR ANN ARBOR MI 48104-1019 DEPARTMENT 106 106 106 ACCOUNT PO NUMBER 4460708 54125 4460708 54125 4460708 54125 INVOICE NUMBER 145249 145621 146397 AMOUNT 30,625.00 29,420.25 44,100.00 CHECK AMOUNT: S * * * 104,145.25 * CHECK NUMBER: 352114 CHECK DATE: 04/22/20 DESCRIPTION DESIGN SERVICE -CLAY T DESIGN SERVICE -CLAY T DESIGN SERVICE -CLAY T