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396954 07/24/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 071300:. . . C. L.-COONROD.& COMPANY 3850 PRIORITY WAY -SOUTH DRIVE SUITE 225 ` INDIANAPOLIS IN 46240 ACCOUNT PO NUMBER .INVOICE NUMBER 1160 4340303 108449 1150-061523 4340303 108449 1160-061523 1160 AMOUNT 1,618.00 20,635.00 CHECK --AMOUNT: $* * * *22,253.00* CHECK NUMBER: 396954 CHECK DATE: 07/24/23 DESCRIPTION ACCOUNTING SERVICES -ACCOUNTING SERVICES.