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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