HomeMy WebLinkAbout388309 12/07/22CITY 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: $ * * * *24,237.00*
CHECK NUMBER: 388309
CHECK DATE: 12/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4340303 106872 1150-111522
1160 4340303 106872 1160-111522
AMOUNT
3,304.00
20,933.00
DESCRIPTION