HomeMy WebLinkAbout600412 01/15/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46.032
-VENDOR: 37.32-13
SMITH GROUP .INC
ATTN: CH -ACCOUNTING
500 GRISWOLD; SUITE-1700
DETROIT MI 48226
CHECK AMOUNT: $ * * * * 18,125.00 *
CHECK NUMBER: 600412
CHECK DATE: 01/15/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4462000 60212 0183846
AMOUNT
18,.125.00
DESCRIPTION -
BEAR CREEK PARK PHASE-