342418 08/13/19CITY 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: $* * * * 12,504.00*
CHECK NUMBER: 342418
CHECK DATE: 08/13/19
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340303 102500 1160-073119 12,504.00
DESCRIPTION
PROFESSIONAL ACCOUNTI