HomeMy WebLinkAbout602080 02/28/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 071300
C. L. COONROD & COMPANY
3850PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******105.00*
CHECK NUMBER: 602080
CHECK DATE: 02/28/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 4340300 2412
AMOUNT
105.00
DESCRIPTION
ACCOUNTING FEES