The URL can be used to link to this page

Home My WebLink About404034 02/06/24CITY 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: S * * * * 27,941.00'F CHECK NUMBER : 404034 CHECK DATE: 02/06/24 DEPARTMENT 116,0 1160 'ACCOUNT P0. NUMBER" INVOICE'NUMBER, .`-AMOUNT 4340303 11.06-21 = 1150-123123 1,.313..00 434.0303 --110821 1160--123123 26,'62.8.00 DESCRIPTION ACCOUNTINGSERVICES ,ACCOUNTING SERVICES