HomeMy WebLinkAbout370008 07/26/21CITY 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: $ * * * * 19,635.00*
CHECK NUMBER: 370008
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 105222 1150-063021
1160 4340303 104846 1160-063021
AMOUNT
8,736.00
10,899.00
DESCRIPTION
ACCOUNTING SERVICES
PROFESSIONAL ACCT SER