347015 12/10/19CITY 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: $****12,647.00*
CHECK NUMBER: 347015
CHECK DATE: 12/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4340303 102381 1160-111519
1160 4340303 102500 1160-111519
AMOUNT
2,473.00
10,174.00
DESCRIPTION
PROFESSIONAL ACCT SER
PROFESSIONAL ACCOUNTI