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353050 05/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 106 VENDOR: 213 SMITHGROUP INC 201 DEPOT STREET 2ND FLOOR ANN ARBOR MI 48104-1019 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 36, 750.00 DESIGN SERVICE -CLAY T 4460708 54125 147056 CHECK AMOUNT: $ * * * * 36,750.00* CHECK NUMBER: 353050 CHECK DATE: 05/19/20