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HomeMy WebLinkAbout368480 06/15/21CITY 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: $ * * * * 24,249.00* CHECK NUMBER: 368480 CHECK DATE: 06/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341999 105222 1150-053121 1160 4340303 104846 1160-031521 1160 4340303 104846 1160-053121 6,606.00 5,101.00 12,542.00 ACCOUNTING SERVICES PROFESSIONAL ACCT SER PROFESSIONAL ACCT SER