HomeMy WebLinkAbout366982 05/11/21CITY 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: $ * * * * 13,653.00*
CHECK NUMBER: 366982
CHECK DATE: 05/1 1 /21
DEPARTMENT
1160
1160
1160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4341999 104847 1150-043021 6,549.00 PROFESSIONAL ACCT FEE
4341999 105222 1150-043021 4,524.00 ACCOUNTING SERVICES
4340303 104846 1160-043021 2,580.00 PROFESSIONAL ACCT SER