345533 10/31/19CITY 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: $****13,361.00*
CHECK NUMBER: 345533
CHECK DATE: 10/31/19
DEPARTMENT
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4340303 102500 1160-101519 13,361.00
DESCRIPTION
PROFESSIONAL ACCOUNTI