344134 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 355683
THE ARCHER COMPANY LLC
' 454 SOUTH ANDERSON ROAD BTC 556
ROCK HILL SC 29730
ACCOUNT PO NUMBER INVOICE NUMBER
1201 4340400 COL-200-2019
AMOUNT
900.00
CHECK AMOUNT: $*******900.00*
CHECK NUMBER: 344134
CHECK DATE: 09/30/19
DESCRIPTION
CONSULTING FEES