HomeMy WebLinkAbout360738 11/24/20CITY 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: $ * * * * *8,314.00*
CHECK NUMBER: 360738
CHECK DATE: 1 1 /24/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1701 4340303 1160-111520 8,314.00 OTHER ACCOUNTING FEES