HomeMy WebLinkAbout369184 07/06/21CITY 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: $****22,933.00*
CHECK NUMBER: 369184
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 105222 1150-061521
1160 4340303 104846 1160-061521
AMOUNT
9,447.00
13,486.00
DESCRIPTION
ACCOUNTING SERVICES
PROFESSIONAL ACCT SER