HomeMy WebLinkAbout379121 04/05/22CITY 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: $ * * * * 35,338.00*
CHECK NUMBER: 379121
CHECK DATE: 04/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4341999 106164 1150-031522
1160 4340303 106163 1160-031522
AMOUNT
26,897.00
8,441.00
DESCRIPTION
ANNUAL FINANCIAL RPT
ACCOUNTING SERVICES