HomeMy WebLinkAbout391461 03/02/23CITY 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: $*******204.00*
CHECK NUMBER: 391461
CHECK DATE: 03/02/23
DEPARTMENT ACCOUNT" PO NUMBER INVOICE NUMBER
902 4340300 2212
AMOUNT
204.00
DESCRIPTION
ACCOUNTING FEES