HomeMy WebLinkAbout352828 05/11/20CITY 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: $ * * * * 35,865.00*
CHECK NUMBER: 352828
CHECK DATE: 05/1 1 /20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 R4341999 102501 1150-043020
1160 4341999 103647 1150-043020
1160 4340303 103646 1160-043020
AMOUNT
11,771.00
7,825.00
16,269.00
DESCRIPTION
CAFR ACCOUNTING FEES
PROFEESIONAL ACCOUNT
PROFESSIONAL ACCOUNT