HomeMy WebLinkAbout370821 08/17/21CITY 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: $****12,618.00*
CHECK NUMBER: 370821
CHECK DATE: 08/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460708 R54125 0155571
106 4460716 55549 0155588
106 4460708 55440 0155590
AMOUNT
2,450.00
1,250.00
8,918.00
DESCRIPTION
DESIGN SERVICE -CLAY T
BEAR CREEK MASTER PLA
WEST PARK TRAIL EXTEN