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394959 05/31/23
CITY 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: $*****1,774.00* CHECK NUMBER: 394959 CHECK DATE: 05/31/23 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 = 4340300 2303 902 = 4340300 2304 AMOUNT 1,543.00 231.00 DESCRIPTION ACCOUNTING FEES ACCOUNTING FEES