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Home My WebLink About395308 06/07/23CITY 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 1,236.21 * CHECK NUMBER: 395308 CHECK DATE: 06/07/23 DEPARTMENT 11'0 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0171230 11,236.21 OTHER CONT SERVICES