The URL can be used to link to this page

Home My WebLink About358650 09/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 1160 VENDOR: 071300 C. L. COONROD & COMPANY 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 103647 1150-083120 27,721.003 4340303 103646 1160083120 CHECK AMOUNT: $ * * * * 31,701 .00* CHECK NUMBER: 358650 CHECK DATE: 09/29/20 DESCRIPTION PROFEESIONAL ACCOUNT PROFESSIONAL ACCOUNT