HomeMy WebLinkAbout309444 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 071300
ONE CIVIC SQUARE C. L. COONROD & COMPANY
CHECK AMOUNT: S""**29,151.00*
=a CARMEL, INDIANA 46032 50 P2RIORITY WAY SOUTH DRIVE CHECK NUMBER: 309444
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SUCHECK DATE: 03/27/17
�'ro* INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4340303 34499 0217A 180.00 ACCTG SERVICES FOR 20
1160 4340303 34499 0217C 7,072.00 ACCTG SERVICES FOR 20
1160 4340303 34499 0317—A 11,196.00 ACCTG SERVICES FOR 20
1160 4340303 34499 0317—B 10,703.00 ACCTG SERVICES FOR 20