HomeMy WebLinkAbout600705 01/17/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 071300
C. L. COONROD & COMPANY
3850 PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240
ACCOUNT PO NUMBER INVOICE NUMBER
1160. R4340303 113150 24025
1160 R4340303 113150 24026
1160 R4340303 113150 24068
1701 - 4340300 114325 24068
AMOUNT
27, 996.. 00
1,258.00
2,746.00
16,967.00
CHECK AMOUNT: $ * * * *48,967.00*
CHECK NUMBER: 600705
CHECK DATE: 01 /17/25
DESCRIPTION
SERVICES NOV & DEC
SERVICES NOV & DEC
SERVICES'NOV & DEC.
ACCOUNTING SERVICES