HomeMy WebLinkAbout366232 04/22/21CITY 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: $ * * * * 36,418.00*
CHECK NUMBER: 366232
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 104847 1150-033121
AMOUNT
36,418.00
DESCRIPTION
PROFESSIONAL ACCT FEE