HomeMy WebLinkAbout360125 11/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1205
1701
VENDOR: 071300
C. L. COONROD & COMPANY
3850 PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 18,166.00
4358000 1160-101520 13,642.00
4340303 103646 1160-103120
CHECK AMOUNT: $
****31,808.00*
CHECK NUMBER: 3601 250
CHECK DATE:
DESCRIPTION
ASSESSMENT FEES
PROFESSIONAL ACCOUNT