HomeMy WebLinkAbout405939 03/22/24CITY OF CARMEL,.INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
• • VENDOR: 355683
THE -ARCHER COMPANY LLC
1905 OAK PARK RD -
ROCK HILL SC 29730
CHECK AMOUNT: $*****8,500.00*
CHECK NUMBER: 405939
CHECK DATE: 03/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
12:01 R4340440.0 109760 COL-175-2023
AMOUNT
8,500.0.0
'DESCRIPTION
CONSULTING FEES