The URL can be used to link to this page

338190 04/24/19CITY 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: $****57,455.00* CHECK NUMBER: 338190 CHECK DATE: 04/24/19 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 102501 1150031519 4341999 102501 1150033119 4340303 102500 1160033119 4340303 102500 116031519 AMOUNT 12,454.00 32,520.00 7,650.00 4,831.00 DESCRIPTION CAFR ACCOUNTING FEES CAFR ACCOUNTING FEES PROFESSIONAL ACCOUNTI PROFESSIONAL ACCOUNTI