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383716 08/03/22
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: $ * * * * * 1,225.00* CHECK NUMBER: 383716 CHECK DATE: 08/03/22 DEPARTMENT 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460708 54125 0164155 1,225.00 AIA DOC B101-2017 DES