HomeMy WebLinkAbout365934 04/12/21CITY 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: $ * * * * 26,1 17.00 *
CHECK NUMBER: 365934
CHECK DATE: 04/12/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 104847 1150-031521
1160 4340303 104846 1160-033121
AMOUNT
23,136.00
2,981.00
DESCRIPTION
PROFESSIONAL ACCT FEE
PROFESSIONAL ACCT SER