HomeMy WebLinkAbout400485 10/26/23CITY 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: $ * * * * * 2,933.32*
CHECK NUMBER: 400485
CHECK DATE: 10/26/23
DEPARTMENT -• ACCOUNT PO NUMBER INVOICE NUMBER
110 4350900 0173969
AMOUNT
2,933.32
DESCRIPTION
OTHER CONT SERVICES