The URL can be used to link to this page

Home My WebLink About380010 04/29/22CITY 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: $ * * * *65,889.00* CHECK NUMBER: 380010 CHECK DATE: 04/29/22 DEPARTMENT 1160 1160 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4341999 106164 1150-033122 26,839.00 4341999 106164 1150-041522 23,192.00 4340303 106163 1160-033122 10,001.00 4340303 106163 1160-041522 5,857.00 DESCRIPTION ANNUAL FINANCIAL RPT ANNUAL FINANCIAL RPT ACCOUNTING SERVICES ACCOUNTING SERVICES