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605299 05/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371608 DIG -SMART, LLC 1845 S DOBSON RD SUITE 202-C MESA AZ 85202 CHECK AMOUNT: $ * * * * 12,000.00 CHECK NUMBER: 605299 CHECK DATE: 05/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1622 651 5023990 1622 AMOUNT 6,000.00 6,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES