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373877 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373213 SMITHGROUP INC 201 DEPOT STREET 2ND FLOOR ANN ARBOR MI 48104-1019 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460708 R54125. 0157725 106 4460716 55549 . 0157749 AMOUNT 2,292.70 2,500.00 CHECK AMOUNT: $ * * * * *4,792.70* CHECK NUMBER: 373877 CHECK DATE: 1 1 /09/21 DESCRIPTION DESIGN SERVICE -CLAY T BEAR CREEK MASTER PLA