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HomeMy WebLinkAbout404869 2/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 07:1300 - C. L. COONROD & COMPANY 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN. 46240 CHECK AMOUNT: $****37,144.00* CHECK NUMBER:.404869 :CHECK DATE:' 02/26/24 1160: 434:03.03 110892 1150, 01312.4 116,0 '43-4,0'303 -110892 1160=013124 DEPARTMENT ,} _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `FEES THRU-1/31/24 FEES THRU01/31:/2.4 6, 109.00 , 31,035.00