HomeMy WebLinkAbout408415 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
. CARMEL, INDIANA 46032
VENDOR: 373213
SMITH GROUP INC
201 DEPOT STREET
2ND FLOOR
ANN ARBOR MI 48104-1019
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 0178631 1,500.00
CHECK AMOUNT: $*****1,500:00*
CHECK NUMBER: 408415
CHECK DATE: 05/29/24
DESCRIPTION
OTHER CONT SERVICES.