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Home My WebLink About351058 03/19/20CITY 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 DEPARTMENT 1160 1160 1160 1160 R4341999 102501 4341999 103647 4340303 103646 4340303 103646 ACCOUNT PO NUMBER INVOICE NUMBER 1150-022920 1150-031520 1160-022920 1160-031520 AMOUNT 5,614.00 16,264.00 13,397.00 12,463.00 CHECK AMOUNT: $ * * * *47,738.00* CHECK NUMBER: 351058 CHECK DATE: 03/19/20 DESCRIPTION CAFR ACCOUNTING FEES PROFEESIONAL ACCOUNT PROFESSIONAL ACCOUNT PROFESSIONAL ACCOUNT