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Home My WebLink About374666 11/30/21CITY 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: $ * * * *24,098.00* CHECK NUMBER: 374666 CHECK DATE: 11 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4340303 105411 1150-103121 1160 4340303 105411 1160-103121 AMOUNT 18,016.00 6,082.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES