HomeMy WebLinkAbout340925 07/08/19CITY 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: $ * * * * 18,093.00*
CHECK NUMBER: 340925
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 102501 1150063019
1160 4340303 102500 1160-063019
AMOUNT
11,447.00
6,646.00
DESCRIPTION
CAFR ACCOUNTING FEES
PROFESSIONAL ACCOUNTI