HomeMy WebLinkAbout600454 01/15/25CITY 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: $ * * * * *8,772.00*
CHECK NUMBER: 600454
CHECK DATE: 01/15/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4340300 114317 24071
AMOUNT
8,772.00
DESCRIPTION
ACFR SERVICES