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384491 08/22/22CITY 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: $ * * * * 10,982.00* CHECK NUMBER: 384491 CHECK DATE: 08/22/22 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340303 106163 1150-073122 878.00 ACCOUNTING SERVICES 4340303 106163 1160-073122 10,104.00 ACCOUNTING SERVICES