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363046 01/28/21
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 ACCOUNT PO NUMBER INVOICE NUMBER R4460708 R54125 152007 AMOUNT 2,457.75 CHECK AMOUNT: $ * * * * * 2,457.75* CHECK NUMBER: 363046 CHECK DATE: 01 /28/21 DESCRIPTION DESIGN SERVICE -CLAY T