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379901 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373213 SMITHGROUP INC 201 DEPOT STREET 2ND FLOOR ANN ARBOR MI 48104-101 9 CHECK AMOUNT: $*****7,500.00* CHECK NUMBER: 379901 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460716 55549 0161932 AMOUNT 7,500.00 DESCRIPTION BEAR CREEK MASTER PLA