335317 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371733
DAVID DWAYNE ARCHER
106 WEST RAILROAD
GOLDSMITH IN 46045
CHECK AMOUNT: $*******461.40*
CHECK NUMBER: 335317
CHECK DATE: 02/07/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350080 203291 461.40 STREET LIGHT REPAIRS