HomeMy WebLinkAbout414369 10/31/24CITY 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: $*******857.00.*
CHECK NUMBER: 414369
CHECK DATE: 10/31/24
DEPARTMENT
902
902
ACCOUNT PO NUMBER INVOICE NUMBER
4340300 2408
4340300 2409
AMOUNT
490:9..0
367.00
DESCRIPTION
ACCOUNTING -FEES
ACCOUNTING FEES