The URL can be used to link to this page

Home My WebLink About373419 10/21/21CITY 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: $ * * * * * 3,585.00* CHECK NUMBER: 373419 CHECK DATE: 10/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340300 2108 902 4340300 2109 AMOUNT 2,181.00 1,404.00 DESCRIPTION ACCOUNTING FEES ACCOUNTING FEES