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Home My WebLink About369013 06/29/21CITY 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: $*****7,144.00* CHECK NUMBER: 369013 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340300 2104 AMOUNT 7,144.00 DESCRIPTION ACCOUNTING FEES