HomeMy WebLinkAbout376677 01/27/22CITY 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: $****18,690.00*
CHECK NUMBER: 376677
CHECK DATE: 01/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 106164 1150-011522
1160 4340303 106163 1160-011522
AMOUNT
3,545.00
15,145.00
DESCRIPTION
ANNUAL FINANCIAL RPT
ACCOUNTING SERVICES