HomeMy WebLinkAbout601600 02/12/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 37321.3
SMITH GROUP INC
ATTN: CH -ACCOUNTING
'500 GRISWOLD; SUITE 1700
DETROIT MI 48226
CHECK AMOUNT: $ * * * * 10,875.00*
CHECK NUMBER: 601600
CHECK DATE: 02/12/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 R4462000 60212 : 0184393
AMOUNT
10, 875'. 00
DESCRIPTION
BEAR CREEK PARK PHASE