HomeMy WebLinkAbout387797 11/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 071300
C. L. COONROD & COMPANY
3.850 PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 1,068.00*
CHECK NUMBER: 387797
CHECK DATE: 1 1 /18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340300 2210
AMOUNT
1,068.00
DESCRIPTION
ACCOUNTING FEES