HomeMy WebLinkAbout396198 06/30/23CITY OF CARMEL, INDIANA VENDOR: 355683
ONE CIVIC SQUARE THE ARCHER COMPANY LLC
CARMEL, INDIANA 46032 - 1905 OAK PARK RO
ROCK HILL SC 29730
CHECK AMOUNT: $ * * * * 19,000,00*
CHECK NUMBER: 396198
CHECK DATE: 06/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1201 4340400 109760 COL-090-2023
AMOUNT
19,000..00
DESCRIPTION
CONSULTING FEES