Loading...
339394 05/28/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 071300 C. L. COONROD & COMPANY 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 CHECK AMOUNT: $*****4,104.00* CHECK NUMBER: 339394 CHECK DATE: 05/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4340303 102381 1160-113018 AMOUNT 4,104.00 DESCRIPTION PROFESSIONAL ACCT SER