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Home My WebLink About362913 01/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1160 VENDOR: 071300 C. L. COONROD & COMPANY 3850 PRIORITY WAY SOUTH DRIVE SUITE 225 INDIANAPOLIS IN 46240 ACCOUNT PO NUMBER INVOICE NUMBER AAMOUNT 14,807.00 4340303 104846 1160-011521 CHECK AMOUNT: 5 * * * * 14,807.00* CHECK NUMBER: 362913 CHECK DATE: 01/25/21 DESCRIPTION PROFESSIONAL ACCT SER