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351814 04/13/20
CITY 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: $ * * * *40,828.00* CHECK NUMBER: 351814 CHECK DATE: 04/13/20 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER 1150-022920 1150-031520 1150-033120 1160-033120 4341999 103647 4341999 103647 4341999 103647 4340303 103646 AMOUNT 1,216.00 330.00 33,327.00 5,955.00 DESCRIPTION PROFEESIONAL ACCOUNT PROFEESIONAL ACCOUNT PROFEESIONAL ACCOUNT PROFESSIONAL ACCOUNT