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Home My WebLink About414853 11/14/24CITY 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: -$ * * * * * 3,625,00* CHECK NUMBER: 414853 CHECK DATE: 11 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .103 4462000 60212 0182370 AMOUNT 3,625.00 DESCRIPTION BEAR CREEK PARK PHASE