The URL can be used to link to this page

Home My WebLink About365077 03/19/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 071300 C. L. COONROD & COMPANY :3850 PRIORI TY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 CHECK AMOUNT: S * * * * 23,748.00* CHECK NUMBER: 365077 CHECK DATE: 03/19/21 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 104847 1150-022821 4340303 104846 1160-022821 AMOUNT 18,443.00 5,305.00 DESCRIPTION PROFESSIONAL ACCT FEE PROFESSIONAL ACCT SER