HomeMy WebLinkAbout374334 11/18/21CITY 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: $ * * * * * 2,092.00*
CHECK NUMBER: 374334
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340300 2110
AMOUNT
2,092.00
DESCRIPTION
ACCOUNTING FEES