HomeMy WebLinkAbout368480 06/15/21CITY 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: $ * * * * 24,249.00*
CHECK NUMBER: 368480
CHECK DATE: 06/15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1160 4341999 105222 1150-053121
1160 4340303 104846 1160-031521
1160 4340303 104846 1160-053121
6,606.00
5,101.00
12,542.00
ACCOUNTING SERVICES
PROFESSIONAL ACCT SER
PROFESSIONAL ACCT SER