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