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HomeMy WebLinkAbout359725 10/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 106 CHECK AMOUNT: $*****1,228.45* CHECK NUMBER: 359725 CHECK DATE: 10/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,228.45 DESIGN SERVICE -CLAY T 4460708 54125 150078 VENDOR: 373213 SMITHGROUP INC 201 DEPOT STREET 2ND FLOOR ANN ARBOR MI 48104 1019