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371898 09/14/21
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: $ * * * * * 2,450.00 * CHECK NUMBER: 371898 CHECK DATE: 09/14/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 106 R4460708 R54125 156278 2,450.00 DESCRIPTION DESIGN SERVICE -CLAY T