HomeMy WebLinkAbout409459 06/20/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 446032
VENDOR: 071300
C. L. COONROD & COMPANY
3850-PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240
CHECK AMOUNT:.$*******163.00*
CHECK NUMBER: =409459
CHECK DATE: 06/20/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
90.2 4340300 2404
AMOUNT
163.00
DESCRIPTION
ACCOUNTING FEES