HomeMy WebLinkAbout387066 10/31/22CITY 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: $*****8,882.00*
CHECK NUMBER: 387066
CHECK DATE: 10/31/22
DEPARTMENT
1160 4340303 106163 1.160-101522
1160 434,0303 106872 1160-101522
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
ACCOUNTING SERVICES
3,747.00.
5,135.00