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Home My WebLink About338790 05/14/19CITY 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: $**"*32,633.00* CHECK NUMBER: 338790 CHECK DATE: 05/14/19 DEPARTMENT 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4341999 102501 4340303 102500 1160041519 4340303 102500 1160043019 AMOUNT 6,526.00 15,347.00 10,760.00 DESCRIPTION CAFR ACCOUNTING FEES PROFESSIONAL ACCOUNTI PROFESSIONAL ACCOUNTI