HomeMy WebLinkAbout381871 06/16/22CITY 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: $ * * * * * 2,667.00*
CHECK NUMBER: 381871
CHECK DATE: 06/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340300 2205
AMOUNT
2,667.00
DESCRIPTION
ACCOUNTING FEES