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375742 01/04/22
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: $ * * * * 19,925.00* CHECK NUMBER: 375742 CHECK DATE: 01/04/22 DEPARTMENT 106 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4460708 R54125 0159203 3,675.00 R4460716 55549 0159212 16,250.00 DESCRIPTION DESIGN SERVICE -CLAY T BEAR CREEK MASTER PLA