HomeMy WebLinkAbout414249 10/25/24CITY 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: $ * * * * 1 1,763.00*
CHECK NUMBER: 414249
CHECK DATE: 10/25/24
DEPARTMENT
ACCOUNT -PO NUMBER " INVOICE NUMBER
116:0 4340303 112799 23953
AMOUNT
11, 763.00
DESCRIPTION
ACCOUNTING SERVICES