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Home My WebLink About354062 06/08/20CITY 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: S * * * * * 8,971 .00* CHECK NUMBER: 354062 CHECK DATE: 06/08/20 DEPARTMENT 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4340303 103646 1160-053120 8,971.00 DESCRIPTION PROFESSIONAL ACCOUNT