HomeMy WebLinkAbout397992 08/17/23CITY 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: $ * * * * * * * 546.00*
CHECK NUMBER: 397992
CHECK DATE:. 08/17/23
DEPARTMENT
ACCOUNT PO 'NUMBER INVOICE NUMBER
902 4340300 - 23'06
AMOUNT
'.546.00
DESCRIPTION
ACCOUNTING FEES