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364360 03/03/21
CITY 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: $ * * * * * 2,992.67* CHECK NUMBER: 364360 CHECK DATE: 03/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460708 R54125 152606 AMOUNT 2,992.67 DESCRIPTION DESIGN SERVICE -CLAY T