The URL can be used to link to this page

Home My WebLink About348352 01/17/20CITY 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: $*****5,418.00* CHECK NUMBER: 348352 CHECK DATE: 01 /17/20 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER R4340303 102500 1160-121519 AMOUNT 5,418.00 DESCRIPTION PROFESSIONAL ACCOUNTI