340348 06/25/19CITY 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: $****15,579.00*
CHECK NUMBER: 340348
CHECK DATE: 06/25/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1160 4341999 102501 1150053119 8,024.00
1160 4340303 102500 1160061519 7,555.00
DESCRIPTION
CAFR ACCOUNTING FEES
PROFESSIONAL ACCOUNTI