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Home My WebLink About377942 03/08/22CITY 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: $ * * * *33,926.00* CHECK NUMBER: 377942 CHECK DATE: 03/08/22 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 106164 1150-021522 10,991.00 ANNUAL FINANCIAL RPT 4341999 106164 1150-022822 7,998.00 ANNUAL FINANCIAL RPT 4340303 106163 1160-022822 3,574.00 ACCOUNTING SERVICES 4340303 106163 116-021522 11,363.00 ACCOUNTING SERVICES