HomeMy WebLinkAbout400797 11/07/23CITY 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: _$ * * * * 12,272,00*
CHECK NUMBER: 400797
CHECK DATE: 1 1 /07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4340303 '109994 " 1150-101523
1160 4340303 109994 1160-101523
AMOUNT
1,450.00
10,822.00
DESCRIPTION
ACCOUNTING SERVICES
ACCOUNTING SERVICES