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385864 09/30/22
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: $ * * * * * * * 612.50* CHECK NUMBER: 385864 CHECK DATE: 09/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460708 R54125 0165460 AMOUNT 612.50 DESCRIPTION DESIGN SERVICE -CLAY T.