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394225 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373213 SMITHGROUP INC' 201 DEPOT STREET 2ND.FLOOR ANNi ARBOR MI 48104-1019 CHECK AMOUNT:, $ * * * * 13,612.5.0* CHECK NUMBER: 394225 CHECK DATE: 05/1.1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 110 4350900 0170558 AMOUNT - 13,612.50 DESCRIPTION - OTHER CONT SERVICES.