HomeMy WebLinkAbout362446 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
106
ACCOUNT PO NUMBER INVOICE
8 E NUMBER 4,900.00
R4460708 R54125
VENDOR: 213
SMITHGROUP INC
201 DEPOT STREET
2ND FLOOR
ANN ARBOR MI 48104 1019
AMOUNT
CHECK AMOUNT: $ * * * * *4,900.00*
CHECK NUMBER: 362446/
CHECK DATE:
21
DESCRIPTION
DESIGN SERVICE -CLAY T