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397958 08/15/23
CITY 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: $ * * * * * 1,125.00* CHECK NUMBER: 397958 CHECK DATE: 08/15/23 DEPARTMENT 110 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION _4350900 0172514 1,125.00 OTHER CONT SERVICES