HomeMy WebLinkAbout365320 03/25/21DEPARTMENT
1160
VENDOR: 071300 CHECK AMOUNT: $
►****3 874.00*
CITY OF CARMEL, INDIANA C. L. COONROD & COMPANY CHECK NUMBER:
ONE CIVIC SQUARE 3850 PRIORITY WAY SOUTH DNIVE. CHECK DATE: 36532021
CARMEL, INDIANA 46032 SUITE 225
INDIANAPOLIS IN 46240 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A3,874.00 PROFESSIONAL ACCT FEE
4341999 104847 1150-011520