373106 10/14/21CITY 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: $****18,137.00*
CHECK NUMBER: 373106
CHECK DATE: 10/14/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
106 4460716 55549 0156982 17,500.00
106 4460708 55440 0157388 637.00
DESCRIPTION
BEAR CREEK MASTER PLA
WEST PARK TRAIL EXTEN