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375041 12/14/21
CITY 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: $ * * * * 20,988.00* CHECK NUMBER: 375041 CHECK DATE: 12/14/21 DEPARTMENT 1160 1160 1160 1160 1160 ACCOUNT 4340303 4340303 4340303 4340303 4340303 PO NUMBER 105874 105874 105411 105874 105874 INVOICE NUMBER 1150-111521 1150-113021 1160-111521 1160-111521 1160-113021 AMOUNT 3,827.00 8,435.00 308.00 7,003.00 1,415.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES ACCOUNTING SERVICES ACCOUNTING SERVICES ACCOUNTING SERVICES