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Home My WebLink About416207 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373213 SMITH GROUP INC ATTN: CH -ACCOUNTING 500 GRISWOLD, SUITE 1700 DETROIT MI 48226 CHECK AMOUNT: $ * * * * 32,625.00*. CHECK NUMBER: 416207 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 103 4462000 60212 0183051 AMOUNT 32,625.00 DESCRIPTION BEAR CREEK PARK PHASE