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Home My WebLink About334864 01/25/19CITY 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: $****14,357.00* CHECK NUMBER: 334864 CHECK DATE: 01/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4340303 102500 1160011519 AMOUNT 14,357.00 DESCRIPTION PROFESSIONAL ACCOUNTI