HomeMy WebLinkAbout357430 08/26/20VENDOR: 071300 CHECK AMOUNT: $
* * * * 22,945.00*
CITY OF CARMEL, INDIANA C. L. COONROD & COMPANY CHECK NUMBER:
` �. � • ONE CIVIC SQUARE 3850 PRIORITY WAY SOUTH DRIVE CHECK DATE: 35743020
CARMEL, INDIANA 46032 SUITE 225
INDIANAPOLIS IN 46240
'�'.�*��N AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
.00 PROFEESIONAL ACCOUNT
DEPARTMENT PROFESSIONAL ACCOUNT
1160 4340303 1036476 1160-081520 12,908.00
1160 4340303 103646 1160-081520