The URL can be used to link to this page

Home My WebLink About388574 12/13/22CITY 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: $ * * * * 13,383.00* CHECK NUMBER: 388574 CHECK DATE: 12/13/22 DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340303 106872 1150-113022 2,981.00 4340303 106872 1160-113022 10,402.00 DESCRIPTION