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381443 06/07/22
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: $ * * * * 20,476.09 * CHECK NUMBER: 381443 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460716 55549 0162624 106 4460708 54125 0162917 AMOUNT 17,500 .00 2,976.09 DESCRIPTION BEAR CREEK MASTER PLA AIA DOC B101-2017 DES