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335784 02/21/19CITY 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: $****55,513.00* CHECK NUMBER: 335784 CHECK DATE: 02/21/19 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 102501 1150013119 4341999 102501 1150021519 4340303 102500 1160013119 4340303 102500 1160021519 AMOUNT 9,156.00 9,102.00 28,506.00 8,749.00 DESCRIPTION CAFR ACCOUNTING FEES CAFR ACCOUNTING FEES PROFESSIONAL ACCOUNTI PROFESSIONAL ACCOUNTI