HomeMy WebLinkAbout374028 11/09/21CITY 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: $ * * * *30,293.00*
CHECK NUMBER: 374028
CHECK DATE: 11/09/21
DEPARTMENT
1160
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340303 105411 1150-101521 23,902.00 ACCOUNTING SERVICES
4340303 105411 1160-101521 6,391.00 ACCOUNTING SERVICES