Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
406906 04/17/24
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: $ * * * *40,849.00* CHECK NUMBER: 406906 CHECK DATE: 04/17/24 DEPARTMENT 116.0 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4340303 111091 4340303 111091 434030•3 '` 111091 4340303 111091 1150-022924 1150-031524 1160-022924 1160-031524 AMOUNT 6,221.00 12,522.00 13,996.00 8,110.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES ACCOUNTING SERVICES ACCOUNTING. SERVICES