HomeMy WebLinkAbout336088 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371733
DAVID DWAYNE ARCHER
106 WEST RAILROAD
GOLDSMITH IN 46045
CHECK AMOUNT: $*******626.40*
CHECK NUMBER: 336088
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4350080 203296
626.40
STREET LIGHT REPAIRS