HomeMy WebLinkAbout410107 07/11/24CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373213
SMITH GROUP INC
201 DEPOT STREET
2ND FLOOR
ANN ARBOR MI 48104=101 9
CHECK AMOUNT: $*****2,600.56*
CHECK NUMBER: 410107
CHECK DATE: 07/1 1 /24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
110 4350900 0179484 2,600.56
DESCRIPTION
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