HomeMy WebLinkAbout602604 03/12/25CITY 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: $*****7,250.00*
CHECK NUMBER: 602604
CHECK DATE: 03/12/25
DEPARTMENT
ACCOUNT = . PO NUMBER INVOICE NUMBER
103 .R446.2000 60212 0184982
AMOUNT
7,250.00
DESCRIPTION
BEAR CREEK PARK PHASE