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HomeMy WebLinkAbout353406 05/27/20CITY 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: $ * * * * * 6,414.00* CHECK NUMBER: 353406 CHECK DATE: 05/27/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4340303 103646 1160-051520 AMOUNT 6,414.00 DESCRIPTION PROFESSIONAL ACCOUNT