399227 09/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372339
SMITH PROJECTS
P.O. BOX 189
MAXWELL IN 46154
CHECK AMOUNT: $*****2,500.00*
CHECK NUMBER: 399227
CHECK DATE: 09/20/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 822508
AMOUNT
2,500.00
DESCRIPTION
OTHER EXPENSES