336544 03/12/19CITY 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: $****12,427.00*
CHECK NUMBER: 336544
CHECK DATE: 03/12/19
DEPARTMENT
1160
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 102501 1150022819 7,508.00
4340303 102500 1160022819 4,919.00
DESCRIPTION
CAFR ACCOUNTING FEES
PROFESSIONAL ACCOUNTI