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Home My WebLink About362821 01/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 1160 VENDOR: 071300 C. L. COONROD & COMPANY 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 O MUNT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 4341999 104847 1150-123120 1,31,80.00 804340303 104846 1160-123120 CHECK AMOUNT: $35,210.00 * CHECK NUMBER: 362821 CHECK DATE: 01/25/21 DESCRIPTION PROFESSIONAL ACCT FEE PROFESSIONAL ACCT SER