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Home My WebLink About350064 02/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 1160 VENDOR: 071300 C. L. COONROD & COMPANY 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 103647 1150013120 14,786.00 4340303 103646 1160013120 18,661.00 CHECK AMOUNT: $ * * * * 33,447.00* CHECK NUMBER: 350064 CHECK DATE: 02/27/20 DESCRIPTION PROFEESIONAL ACCOUNT PROFESSIONAL ACCOUNT