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Home My WebLink About379590 04/18/22CITY 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: $ * * * * 23,730.15 * CHECK NUMBER:. 379590 CHECK DATE: 04/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 4460708 54125 0161253 106 R4460716 55549 0161274 106 4460708 54125 0161926 AMOUNT .08 21,250.00 2,480.07 DESCRIPTION AIA DOC B101-2017 DES BEAR CREEK MASTER PLA AIA DOC B101-2017 DES