HomeMy WebLinkAbout411978 08/22/24CITY OF CARMEL, INDIANA
ONECIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 071300
C. L. COONROD & COMPANY
3850 PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240 .
CHECK,AMOUNT: $ * * * * * * *275.00*
CHECK NUMBER: 411978
CHECK DATE: 08/22/24
DEPARTMENT
902 •
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4340300 2406 275.00 •ACCOUNTING FEES