HomeMy WebLinkAbout349379 02/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1160
VENDOR: 071300
C. L. COONROD & COMPANY
3850 PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340303 103646 1160-011520 19,802.00
CHECK AMOUNT: S * * * * 19,802.00*
CHECK NUMBER: 349379
CHECK DATE: 02/1 1 /20
DESCRIPTION
PROFESSIONAL ACCOUNT