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Home My WebLink About372678 10/06/21CITY 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: $ * * * * 22,741.00* CHECK NUMBER: 372678 CHECK DATE: 10/06/21 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4340303 4340303 4340303 4340303 105411 1150-083121 105411 1160-083121 104846 1160-091521 105411 1160-091521 4,187.00 11,441.00 5,634.00 1,479.00 ACCOUNTING SERVICES ACCOUNTING SERVICES PROFESSIONAL ACCT SER ACCOUNTING SERVICES