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401918 12/08/23
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: $ * * * *47,393.00* CHECK NUMBER: 401918 CHECK DATE: 12/08/23 DEPARTMENT : ACCOUNT' .PO NUMBER INVOICE NUMBER 1160 4340303 . 109994 _ 110.-111523 1160 4340303-..109994 1150-103123• 1160 :_ 4341999 -110344 • 1150-103123 1160 4340303 109994 1160-103123 1160 :4341999 - 110344' 1160-111523 AMOUNT 1,819.00 2,422.00 151.00 28,055.00 14,946.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES ACCOUNTING SERVICES 'ACCOUNTING SERVICES ACCOUNTING SERVICES