HomeMy WebLinkAbout604627 05/09/25CITY 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: $ * * * * 13,329.00*
CHECK NUMBER: 604627
CHECK DATE: 05/09/25
DEPARTMENT
1701
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340300 114325 24181 13,329.00
DESCRIPTION
ACCOUNTING SERVICES