HomeMy WebLinkAbout361071 11/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373213
SMITHGROUP INC
201 DEPOT STREET
2ND FLOOR
ANN ARBOR MI 48104-1019
CHECK AMOUNT: ******3,675.00*
CHECK NUMBER: 361071
CHECK DATE: 1 1 /30/20
DEPARTMENT
106
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4460708 54125 150792 3,675.00 DESIGN SERVICE -CLAY T