HomeMy WebLinkAbout368256 06/11/21CITY 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: $ * * * * * 9,901.00*
CHECK NUMBER: 368256
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 105222 1150-051521
1160 4340303 104846 1160-051521
AMOUNT
3,256.00
6,645.00
DESCRIPTION
ACCOUNTING SERVICES
PROFESSIONAL ACCT SER