401445 11/21/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373213
SMITH GROUP INC
20.1 DEPOT STREET
2ND FLOOR
ANN ARBOR MI 48104-1019
CHECK AMOUNT: $*****1,131.06*
CHECK NUMBER: 401445
CHECK DATE: 1 1 /21 /23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
110 4350900 0174759
AMOUNT
1,131.06
DESCRIPTION
OTHER CONT.SERVICES