HomeMy WebLinkAbout601807 02/20/25CITY 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: $****57,133:00*
CHECK NUMBER: 601807
CHECK DATE: 02/20/25
DEPARTMENT ' . _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1701 4340300 114325 24089 - 42,840.00
1701 ', 4340300 114317 24090 14,293.00
DESCRIPTION '
ACCOUNTING SERVICES
ACFR SERVICES,