HomeMy WebLinkAbout377296 02/15/22CITY 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: $****21,207.00*
CHECK NUMBER: 377296
CHECK DATE: 02/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 106164 1150-013122
1160 4340303 106163 1160-013122
AMOUNT
5,859.00
15,348.00
DESCRIPTION
ANNUAL FINANCIAL RPT
ACCOUNTING SERVICES