HomeMy WebLinkAbout372095 09/17/21CITY 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: $ * * * * *7,142.00*
CHECK NUMBER: 372095
CHECK DATE: 09/17/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
902 4340300 2105
7,142.00
DESCRIPTION
ACCOUNTING FEES