353406 05/27/20CITY 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: $ * * * * * 6,414.00*
CHECK NUMBER: 353406
CHECK DATE: 05/27/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4340303 103646 1160-051520
AMOUNT
6,414.00
DESCRIPTION
PROFESSIONAL ACCOUNT