HomeMy WebLinkAbout372009 09/14/21CITY 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: $ * * * * 10,653.00*
CHECK NUMBER: 372009
CHECK DATE: 09/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4340303 104846 1160-081521
AMOUNT
10,653.00
DESCRIPTION
PROFESSIONAL ACCT SER