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Home My WebLink About371096 08/25/21CITY 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: $****17,210.00* CHECK NUMBER: 371096 CHECK DATE: 08/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160 4340303 104846 1150-073121 1160 4340303 104846 1160-073121 2,962.00 14,248.00 DESCRIPTION PROFESSIONAL ACCT SER PROFESSIONAL ACCT SER