HomeMy WebLinkAbout412135 08/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 071300
C. L. COONROD & COMPANY
3850 PRIORITYWAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS" IN 46240
CHECK AMOUNT: $ * * * *46,915.00*
CHECK NUMBER: 412135
CHECK DATE: 08/27/24
DEPARTMENT
1160
1160
ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT
4340303 23856 17,814.00
4340303 23879 29, 101. 00
DESCRIPTION
OTHER ACCOUNTING FEES
OTHER ACCOUNTING FEES