HomeMy WebLinkAbout339820 06/10/19 (2)CITY 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: $ * * * *42,288.00*
CHECK NUMBER: 339820
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 102501 1150053119
1160 4340303 102500 1160053119
AMOUNT
31,643.00
10, 645.00
DESCRIPTION
CAFR ACCOUNTING FEES
PROFESSIONAL ACCOUNTI