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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