HomeMy WebLinkAbout390246 01/30/23CITY 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: $****17,134.00*
CHECK NUMBER: 390246
CHECK DATE: 01/30/23
DEPARTMENT
1160
1160
ACCOUNT PO NUMBER INVOICE NUMBER
R4340303 106872 1150-123122
R4340303 106872 1160-123122
AMOUNT
1,675.00
15,459.00
DESCRIPTION