HomeMy WebLinkAbout375303 12/16/21CITY 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
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
902 4340300 • 2111,
3,617.00
CHECK AMOUNT:, $ * * * * *3,617.00*
CHECK NUMBER: 375303
CHECK DATE: 12/16/21
DESCRIPTION
ACCOUNTING FEES