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Home My WebLink About363548 02/08/21CITY 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 CHECK AMOUNT: $ * * * * 17,074.00* CHECK NUMBER: 363548 CHECK DATE: 02/08/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 104847 1150-013121 3,831.00 4340303 104846 1160-013121 13,243.00 DESCRIPTION PROFESSIONAL ACCT FEE PROFESSIONAL ACCT SER