HomeMy WebLinkAbout374786 12/07/21CITY 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: $*****2,450.00*
CHECK NUMBER: 374786
CHECK DATE: 12/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
106 R4460708 R54125 0158466
2,450.00
DESCRIPTION
DESIGN SERVICE -CLAY T