HomeMy WebLinkAbout376269 01/13/22CITY 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: $ * * * * 13,280.00*
CHECK NUMBER: 376269
CHECK DATE: 01/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 106164 1150-123121
1160 R4340303 105874 1160-123121
AMOUNT
6,967.00
6,313.00
DESCRIPTION
ANNUAL FINANCIAL RPT
ACCOUNTING SERVICES