345996 11/07/19CITY 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: $****21,243.00*
CHECK NUMBER: 345996
CHECK DATE: 1 1 /07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4340303 102500 1160-103119
AMOUNT
21,243.00
DESCRIPTION
PROFESSIONAL ACCOUNTI