HomeMy WebLinkAbout388789 12/16/22CITY OF CARMEL, INDIANA VENDOR: 071300
ONE CIVIC SQUARE C. L. COONROD & COMPANY
CARMEL, INDIANA 46032 3850 PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * * * 184.00*
CHECK NUMBER: 388789
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340300 2210
AMOUNT
184,.00
DESCRIPTION
ACCOUNTING" FEES