HomeMy WebLinkAbout400136 10/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 071300
C. L. COONROD & COMPANY . CHECK AMOUNT: $ * * *•* 14,305.00*
3850 PRIORITY WAY SOUTH DRIVE CHECK NUMBER: 400136
SUITE 225 CHECK DATE: 10/18/23.
INDIANAPOLIS IN 46240 .
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- .-
434030.3 109994. 1160-093023 14,305.00
DESCRIPTION
ACCOUNTING SERVICES