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Home My WebLink About364241 02/26/21CITY 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: $ * * * * 1 1,778.00* CHECK NUMBER: 364241 CHECK DATE: 02/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4341999 104847 1150-021521 1160 4340303 104846 1160-021521 AMOUNT 6,369.00 5,409.00 DESCRIPTION PROFESSIONAL ACCT FEE PROFESSIONAL ACCT SER