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Home My WebLink About372920 10/11/21CITY 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: $ * * * * 24,977.00* CHECK NUMBER: 372920 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160 4340303 105411 1150-093021 1160 4340303 105411 1160-093021 11,179.00 13,798.00 DESCRIPTION ACCOUNTING SERVICES. ACCOUNTING SERVICES