HomeMy WebLinkAbout607511 06/27/25CITY 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: $*******622.00*
CHECK NUMBER: 607511
CHECK DATE: 06/27/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4340300 24218
AMOUNT
622.00
DESCRIPTION
ACCOUNTING FEES