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Home My WebLink About359346 10/13/20DEPARTMENT 1160 1160 1160 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT g, 4340303 103646 1150-093020 ,32 5.00 4340303 104347 1150-093020 33,8.0085.00 2 4340303 104347 1160-093020 VENDOR: 071300 C. L. COONROD & COMPANY 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 CHECK AMOUNT: $ * * * * 44,614.00* CHECK NUMBER: 3593460 CHECK DATE: DESCRIPTION PROFESSIONAL ACCOUNT PROF ACCOUNTING SERVI PROF ACCOUNTING SERVI