358650 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