350544 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