HomeMy WebLinkAbout356505 07/29/20''�� 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: $ * * * * *4,900.00*
CHECK NUMBER: 356505
CHECK DATE: 07/29/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONDESIGN SERVICE -CLAY T
4460708 54125 148029 4,900.00