HomeMy WebLinkAbout399650 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 071300
C. L. COONROD & COMPANY
3850 PRIORITY WAY SOUTH D_ RIVE'
SUITE 225
INDIANAPOLIS IN 46240
CHECK AMOUNT:. $ * * * * 18,865.00*
CHECK NUMBER: 399650
CHECK DATE: 10/04/23
DEPARTMENT
1160 4340303 109994 1150-091523
1160 4340303 109994. 1160-091523
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .: DESCRIPTION.
ACCOUNTING°SERVICES..
ACCOUNTING SERVICES
6,615.00
12,25000