HomeMy WebLinkAbout407349 04/29/24CITY 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: $ * * * *71,088.00*
CHECK NUMBER: 407349
CHECK DATE: 04/29/24
DEPARTMENT
116.0.
1160,..,'
ACCOUNT PO NUMBER INVOICE NUMBER.
4340303 1150-033124
4340303 1160-033124
AMOUNT
45,304.00
25,.784.00
DESCRIPTION
OTHER ACCOUNTING FEES
OTHER ACCOUNTING FEES