HomeMy WebLinkAbout365686 04/05/21CITY 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: ******2,482.97*
CHECK NUMBER: 365686
CHECK DATE: 04/05/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460708 R54125 153381
AMOUNT
2,482.97
DESCRIPTION
DESIGN SERVICE -CLAY T