The URL can be used to link to this page

Home My WebLink About378704 03/24/22CITY 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: $ * * * * * 2,480.00* CHECK NUMBER: 378704 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 4460708 54125 0161253 AMOUNT 2,480.00 DESCRIPTION AIA DOC B101-2017 DES