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347015 12/10/19CITY 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: $****12,647.00* CHECK NUMBER: 347015 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4340303 102381 1160-111519 1160 4340303 102500 1160-111519 AMOUNT 2,473.00 10,174.00 DESCRIPTION PROFESSIONAL ACCT SER PROFESSIONAL ACCOUNTI