HomeMy WebLinkAbout397334 08/04/23CITY OF CARMEL, INDIANA
'ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373213
SMITH GROUP INC
201 DEPOT STREET
2ND FLOOR
ANN ARBOR MI 48104-1019
CHECK AMOUNT: $*******392.50*
CHECK NUMBER: 397334
CHECK DATE: 08/04/23
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DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
106 R4460708 R54125 0172218
AMOUNT
392:50
DESCRIPTION
DESIGN SERVICE -CLAY T