HomeMy WebLinkAbout386719 10/20/22CITY 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: $ * * * * * * * 554.00*
CHECK NUMBER: 386719
CHECK DATE: 10/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340300 2209
AMOUNT
554.00
DESCRIPTION
ACCOUNTING FEES