HomeMy WebLinkAbout393073 04/14/23CITY OF CARMEL, IN,DIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 071300
C. L. COONROD & COMPANY.
3850 PRIORITY WAY SOUTH DRIVE
- SUITE 225
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * * * 639.00*
CHECK NUMBER: 393073
CHECK DATE: 04/1,4/23
DEPARTMENT
902
•ACCOUNT PO NUMBER INVOICE NUMBER
.2302
AMOUNT
639.00.
DESCRIPTION
ACCOUNTING -FEES