The URL can be used to link to this page

Home My WebLink About371403 08/31/21CITY 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: $ * * * * * 6,939.79 * CHECK NUMBER: 371403 CHECK DATE: 08/31 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 4460708 55440 0156298 106 4460716 55549 0156390 AMOUNT 3,189.79 3,750.00 DESCRIPTION WEST PARK TRAIL EXTEN BEAR CREEK MASTER PLA