404869 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