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Home My WebLink About366635 04/29/21CITY 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: $ * * * * 19,681.00* CHECK NUMBER: 366635 CHECK DATE: 04/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160 4340303 104846 1150-041521 1160 4340303 104846 1160-041521 10,375.00 9,306.00 DESCRIPTION PROFESSIONAL ACCT SER PROFESSIONAL ACCT SER