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398310 08/25/23
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: $ * * * *54,044,00* CHECK NUMBER: 398310 CHECK DATE: 08/25/23 DEPARTMENT 1160 11.6 0 1.160 1160 ACCOUNT PO NUMBER 4340303 108449 4341999 108450 43403-03 109994 4340303 108449 INVOICE NUMBER 1150-073123 1150-073123 1150-073123 1160-073123 AMOUNT 463.00 634.00 1,185.00 51, 762.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES ACCOUNTING SERVICES ACCOUNTING SERVICES