HomeMy WebLinkAbout348514 01/17/20CITY 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: $ * * * * 17,591.00*
CHECK NUMBER: 348514
CHECK DATE: 01 /17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4341999 102501 1150-123119
1160 R4340303 102500 1160-123119
AMOUNT
4,235.00
13,356.00
DESCRIPTION
CAFR ACCOUNTING FEES
PROFESSIONAL ACCOUNTI