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377457 02/16/22
CITY OF CARMEL, INDIANA VENDOR: 373213 ONE CIVIC SQUARE SMITHGROUP INC CARMEL, INDIANA 46032 201 DEPOT STREET 2ND FLOOR ANN ARBOR MI 48104-1019 CHECK AMOUNT: $****11,250.00* CHECK NUMBER: 377457 CHECK DATE: 02/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460716 55549 0160272 AMOUNT 11,250.00 DESCRIPTION BEAR CREEK MASTER PLA