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Home My WebLink About375817 01/06/22CITY 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: $ * * * * 12,165,00* CHECK NUMBER: 375817 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 R4340303 105874 1150-121521 1160 R4340303 105874 1160-121521 AMOUNT 6,798.00 5,367.00 DESCRIPTION ACCOUNTING SERVICES ACCOUNTING SERVICES