Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
355240 07/01/20
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: $* * * * *7,350.00* CHECK NUMBER: 355240 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460708 54125 12169 7,350.00 DESIGN SERVICE -CLAY T