403811 01/30/24CITY 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: $ * * * * * * * 375.00 *
CHECK NUMBER: 403811
CHECK DATE: 01/30/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
110 4350900 0176114
AMOUNT
375.00
DESCRIPTION
OTHER CONT SERVICES