HomeMy WebLinkAbout410134 07/11/24CITY 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: $********86.00*
CHECK NUMBER: 410134
CHECK DATE: 07/1 1 /24
'DEPARTMENT
1160
-ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
4340303 240531 86.00 . OTHER ACCOUNTING FEES