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Home My WebLink About350544 03/09/20CITY 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: $ * * * * * 5,663.00* CHECK NUMBER: 350544 CHECK DATE: 03/09/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4340303 102500 1160-021520 4340303 103646 1160-021520 1160 AMOUNT 2,389.00 3,274.00 DESCRIPTION PROFESSIONAL ACCOUNTI PROFESSIONAL ACCOUNT