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Home My WebLink About370250 07/30/21CITY 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: $ * * * * 18,187.00 * CHECK NUMBER: 370250 CHECK DATE: 07/30/21 DEPARTMENT 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 105222 1150-071521 7,431.00 4340303 105411 1150-071521 3,217.00 4340303 104846 1160-071521 7,539.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES PROFESSIONAL ACCT SER