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Home My WebLink About377671 02/23/22CITY 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: $*****1,777,00* CHECK NUMBER: 377671 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 4340300 2201 AMOUNT 1,777.00 DESCRIPTION ACCOUNTING FEES